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.) |
05/02/2022 | OWN/2021-22/R/403 | Direct Receipts | 220 | 11/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,275 | 01/02/2022 | XVFC/2021-22/C/1 | 755,093.5 | ||||
05/02/2022 | OWN/2021-22/R/404 | Direct Receipts | 856 | 14/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 613 | 01/02/2022 | XVFC/2021-22/C/2 | 694,391.5 | ||||
05/02/2022 | OWN/2021-22/R/405 | Direct Receipts | 380 | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 20,400 | |||||||
05/02/2022 | OWN/2021-22/R/406 | Direct Receipts | 439 | 14/02/2022 | OWN/2021-22/P/64 | Expenditures | 7,500 | |||||||
05/02/2022 | OWN/2021-22/R/407 | Direct Receipts | 117 | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 400 | |||||||
05/02/2022 | OWN/2021-22/R/408 | Direct Receipts | 40 | 14/02/2022 | OWN/2021-22/P/66 | Expenditures | 400 | |||||||
05/02/2022 | OWN/2021-22/R/409 | Direct Receipts | 181 | 14/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
05/02/2022 | OWN/2021-22/R/410 | Direct Receipts | 162 | 24/02/2022 | OWN/2021-22/P/69 | Expenditures | 10,000 | |||||||
05/02/2022 | OWN/2021-22/R/411 | Direct Receipts | 432 | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 224.5 | |||||||
05/02/2022 | OWN/2021-22/R/412 | Direct Receipts | 325 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/413 | Direct Receipts | 20 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/414 | Direct Receipts | 20 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/415 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/416 | Direct Receipts | 299 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/417 | Direct Receipts | 810 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/418 | Direct Receipts | 470 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/419 | Direct Receipts | 924 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 140 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 1,332 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 264 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 438 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/425 | Direct Receipts | 166 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/426 | Direct Receipts | 516 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/427 | Direct Receipts | 1,002 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 735 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 735 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/430 | Direct Receipts | 735 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 735 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/435 | Direct Receipts | 105 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 102 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/441 | Direct Receipts | 1,270 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/442 | Direct Receipts | 1,226 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 922 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 176 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 261 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 206 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 297 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 548 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 177 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 11 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/8 | Direct Receipts | 157 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 735 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 735 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 890 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 320 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/457 | Direct Receipts | 287 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/458 | Direct Receipts | 857 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/459 | Direct Receipts | 585 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/460 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/461 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/462 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/479 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/480 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/481 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/482 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/483 | Direct Receipts | 1,468 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/484 | Direct Receipts | 321 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/7 | Direct Receipts | 7 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/8 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:16 AM. |