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.) |
24/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 400 | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 246,228 | |||||||
24/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 150 | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 131,779 | |||||||
24/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/391 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/392 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/393 | Direct Receipts | 750 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/394 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/395 | Direct Receipts | 900 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/396 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/398 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/399 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/400 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/401 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | MGNREGA/2021-22/R/19 | Direct Receipts | 784 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/435 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/438 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | STS/2021-22/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:14 PM. |