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.) |
10/02/2022 | drought/2021-22/R/4 | Direct Receipts | 6,547 | 10/02/2022 | OWN/2021-22/P/80 | Expenditures | 8,000 | |||||||
10/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 302 | 10/02/2022 | OWN/2021-22/P/81 | Expenditures | 16,000 | |||||||
10/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 18,000 | 10/02/2022 | OWN/2021-22/P/82 | Expenditures | 19,500 | |||||||
10/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 778,334 | 10/02/2022 | OWN/2021-22/P/83 | Expenditures | 14,500 | |||||||
10/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 5,994 | 10/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | |||||||
10/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 2,400 | 10/02/2022 | OWN/2021-22/P/85 | Expenditures | 14,700 | |||||||
10/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 240 | 10/02/2022 | OWN/2021-22/P/86 | Expenditures | 47,300 | |||||||
10/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 6,480 | 10/02/2022 | OWN/2021-22/P/87 | Expenditures | 33,600 | |||||||
10/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 56,700 | 10/02/2022 | OWN/2021-22/P/88 | Expenditures | 37,700 | |||||||
10/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 11,100 | 10/02/2022 | OWN/2021-22/P/89 | Expenditures | 42,700 | |||||||
10/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,110 | 10/02/2022 | OWN/2021-22/P/90 | Expenditures | 5,000 | |||||||
10/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 26,250 | 10/02/2022 | OWN/2021-22/P/91 | Expenditures | 5,000 | |||||||
10/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,120 | 10/02/2022 | OWN/2021-22/P/92 | Expenditures | 5,000 | |||||||
10/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 1,215 | 10/02/2022 | OWN/2021-22/P/93 | Expenditures | 23,090 | |||||||
14/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 36,760 | 10/02/2022 | OWN/2021-22/P/94 | Expenditures | 9,000 | |||||||
14/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 8,850 | 10/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,560 | |||||||
14/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 885 | 10/02/2022 | OWN/2021-22/P/96 | Expenditures | 57,950 | |||||||
14/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 7,180 | 10/02/2022 | OWN/2021-22/P/97 | Expenditures | 13,670 | |||||||
14/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 4,900 | 10/02/2022 | OWN/2021-22/P/98 | Expenditures | 24,365 | |||||||
14/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 6,000 | 10/02/2022 | OWN/2021-22/P/99 | Expenditures | 73,393 | |||||||
14/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 50 | 10/02/2022 | SFCG/2021-22/P/92 | Expenditures | 56,574 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 256,120 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/100 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/101 | Expenditures | 14,678 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/102 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/103 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/104 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/105 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/106 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/107 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/108 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/109 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:17:36 AM. |