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.) |
03/12/2021 | OWN/2021-22/R/490 | Direct Receipts | 20 | 03/12/2021 | OWN/2021-22/P/119 | Expenditures | 12,750 | |||||||
03/12/2021 | OWN/2021-22/R/491 | Direct Receipts | 40 | 03/12/2021 | OWN/2021-22/P/120 | Expenditures | 2,000 | |||||||
03/12/2021 | OWN/2021-22/R/492 | Direct Receipts | 40 | 03/12/2021 | OWN/2021-22/P/121 | Expenditures | 36,697 | |||||||
03/12/2021 | OWN/2021-22/R/493 | Direct Receipts | 40 | 03/12/2021 | OWN/2021-22/P/122 | Expenditures | 1,575 | |||||||
03/12/2021 | OWN/2021-22/R/494 | Direct Receipts | 20 | 03/12/2021 | OWN/2021-22/P/123 | Expenditures | 4,500 | |||||||
03/12/2021 | OWN/2021-22/R/495 | Direct Receipts | 40 | 13/12/2021 | OWN/2021-22/P/129 | Expenditures | 52,556 | |||||||
03/12/2021 | OWN/2021-22/R/496 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/497 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/498 | Direct Receipts | 85 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/499 | Direct Receipts | 2,850 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/500 | Direct Receipts | 40 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/501 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/502 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/503 | Direct Receipts | 85 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/504 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/505 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/506 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/507 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/508 | Direct Receipts | 250 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/509 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/510 | Direct Receipts | 1,050 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/511 | Direct Receipts | 350 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/512 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/513 | Direct Receipts | 2,850 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/514 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/515 | Direct Receipts | 85 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/516 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/517 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/518 | Direct Receipts | 2,850 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/519 | Direct Receipts | 2,850 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/520 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/521 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/522 | Direct Receipts | 2,850 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/523 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/524 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/525 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/526 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/527 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/528 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/529 | Direct Receipts | 20 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/728 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/729 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/530 | Direct Receipts | 2,174 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/531 | Direct Receipts | 870 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/532 | Direct Receipts | 2,064 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/533 | Direct Receipts | 2,143 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/534 | Direct Receipts | 3,586 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/535 | Direct Receipts | 1,746 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/536 | Direct Receipts | 249 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/537 | Direct Receipts | 350 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/538 | Direct Receipts | 936 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/539 | Direct Receipts | 4,790 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/540 | Direct Receipts | 2,526 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/541 | Direct Receipts | 2,858 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/542 | Direct Receipts | 4,554 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/543 | Direct Receipts | 4,101 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/544 | Direct Receipts | 709 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/545 | Direct Receipts | 382 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/546 | Direct Receipts | 620 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/547 | Direct Receipts | 4,438 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/548 | Direct Receipts | 1,767 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/549 | Direct Receipts | 3,166 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/550 | Direct Receipts | 2,144 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,552 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 38 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/551 | Direct Receipts | 2,143 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/552 | Direct Receipts | 2,386 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/553 | Direct Receipts | 1,028 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/554 | Direct Receipts | 488 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/555 | Direct Receipts | 552 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/556 | Direct Receipts | 1,578 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/557 | Direct Receipts | 2,468 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/558 | Direct Receipts | 855 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/559 | Direct Receipts | 1,061 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/560 | Direct Receipts | 2,582 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/561 | Direct Receipts | 2,425 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/562 | Direct Receipts | 1,055 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/563 | Direct Receipts | 1,343 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/564 | Direct Receipts | 1,266 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/565 | Direct Receipts | 164 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 766 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/566 | Direct Receipts | 2,350 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/567 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/568 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/569 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/570 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/571 | Direct Receipts | 2,350 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/572 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/573 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/574 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/575 | Direct Receipts | 85 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/576 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/577 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/578 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/579 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/580 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/581 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/582 | Direct Receipts | 2,850 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/583 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/584 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/585 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/586 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/587 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/588 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/589 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/590 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/591 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/592 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/593 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/594 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/595 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/596 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/597 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/598 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/599 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/600 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/601 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/602 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/603 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/604 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/605 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/606 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/607 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/608 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/609 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/610 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/611 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/612 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/613 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/614 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/615 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/616 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/617 | Direct Receipts | 2,655 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/618 | Direct Receipts | 2,655 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/619 | Direct Receipts | 2,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:17 AM. |