Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | OWN/2021-22/R/483 | Direct Receipts | 2,619 | 01/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 3,850 | |||||||
01/01/2022 | OWN/2021-22/R/484 | Direct Receipts | 324 | 05/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 12,142 | |||||||
01/01/2022 | OWN/2021-22/R/485 | Direct Receipts | 50 | 05/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 11,598 | |||||||
01/01/2022 | OWN/2021-22/R/486 | Direct Receipts | 500 | 07/01/2022 | OWN/2021-22/P/133 | Expenditures | 3,000 | |||||||
06/01/2022 | OWN/2021-22/R/336 | Direct Receipts | 116 | 07/01/2022 | OWN/2021-22/P/134 | Expenditures | 177 | |||||||
06/01/2022 | OWN/2021-22/R/487 | Direct Receipts | 200 | 13/01/2022 | OWN/2021-22/P/135 | Expenditures | 1,950 | |||||||
06/01/2022 | OWN/2021-22/R/488 | Direct Receipts | 518 | 14/01/2022 | OWN/2021-22/P/136 | Expenditures | 6,000 | |||||||
06/01/2022 | OWN/2021-22/R/489 | Direct Receipts | 767 | 14/01/2022 | OWN/2021-22/P/153 | Expenditures | 1,700 | |||||||
06/01/2022 | OWN/2021-22/R/490 | Direct Receipts | 500 | 15/01/2022 | OWN/2021-22/P/137 | Expenditures | 2,000 | |||||||
08/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/138 | Expenditures | 250 | |||||||
08/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 600 | 27/01/2022 | OWN/2021-22/P/154 | Expenditures | 99 | |||||||
08/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 600 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 650 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/491 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/492 | Direct Receipts | 643 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/493 | Direct Receipts | 93 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/494 | Direct Receipts | 566 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/306 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/307 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/309 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/310 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/311 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/312 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/313 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/314 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/315 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/316 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/317 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/318 | Direct Receipts | 750 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/319 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/320 | Direct Receipts | 1,650 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/321 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/495 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/497 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/498 | Direct Receipts | 176 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/499 | Direct Receipts | 179 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/500 | Direct Receipts | 1,030 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/627 | Direct Receipts | 248 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/328 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:30 AM. |