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.) |
14/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 136 | 01/10/2021 | OWN/2021-22/P/88 | Expenditures | 15,400 | |||||||
14/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | 01/10/2021 | OWN/2021-22/P/89 | Expenditures | 525 | |||||||
14/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 89 | 01/10/2021 | OWN/2021-22/P/90 | Expenditures | 425 | |||||||
14/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,581 | 01/10/2021 | OWN/2021-22/P/91 | Expenditures | 1,089 | |||||||
14/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 244 | 01/10/2021 | OWN/2021-22/P/92 | Expenditures | 7,025 | |||||||
14/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 811 | 01/10/2021 | OWN/2021-22/P/93 | Expenditures | 466 | |||||||
14/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 191 | 01/10/2021 | STS/2021-22/P/2 | Expenditures | 100,000 | |||||||
14/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 239 | 18/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,589 | |||||||
14/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 97 | 18/10/2021 | OWN/2021-22/P/94 | Expenditures | 307 | |||||||
14/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 144 | 18/10/2021 | OWN/2021-22/P/95 | Expenditures | 496 | |||||||
14/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 299 | 18/10/2021 | OWN/2021-22/P/96 | Expenditures | 3.6 | |||||||
14/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 40 | 18/10/2021 | OWN/2021-22/P/97 | Expenditures | 20 | |||||||
14/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 20 | 18/10/2021 | OWN/2021-22/P/98 | Expenditures | 70 | |||||||
14/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 140 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 80 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/144 | Direct Receipts | 40 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/154 | Direct Receipts | 361 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 850 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/148 | Direct Receipts | 255 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/149 | Direct Receipts | 103 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 182 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 50 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/152 | Direct Receipts | 516 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/153 | Direct Receipts | 790 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/155 | Direct Receipts | 112 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/156 | Direct Receipts | 170 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/157 | Direct Receipts | 409 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/158 | Direct Receipts | 223 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/159 | Direct Receipts | 144 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/160 | Direct Receipts | 72 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/161 | Direct Receipts | 192 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 1,052 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 3,836 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 493 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 131 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 40 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 660 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/184 | Direct Receipts | 1,700 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/186 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/187 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/188 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/189 | Direct Receipts | 850 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/204 | Direct Receipts | 448 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/205 | Direct Receipts | 215 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/206 | Direct Receipts | 160 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/207 | Direct Receipts | 148 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/208 | Direct Receipts | 129 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/209 | Direct Receipts | 120 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/210 | Direct Receipts | 887 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/211 | Direct Receipts | 115 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/212 | Direct Receipts | 264 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/213 | Direct Receipts | 360 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/214 | Direct Receipts | 288 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/215 | Direct Receipts | 457 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/216 | Direct Receipts | 49 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/217 | Direct Receipts | 370 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/218 | Direct Receipts | 657 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/219 | Direct Receipts | 1,837 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/220 | Direct Receipts | 191 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/223 | Direct Receipts | 40 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/224 | Direct Receipts | 60 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 11,023 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:50 PM. |