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.) |
14/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 592 | 01/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,480 | |||||||
14/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 290 | 01/03/2022 | OWN/2021-22/P/19 | Expenditures | 12,675 | |||||||
14/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 583 | 16/03/2022 | OWN/2021-22/P/20 | Expenditures | 9,810 | |||||||
14/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 952 | 16/03/2022 | OWN/2021-22/P/21 | Expenditures | 314 | |||||||
14/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 413 | 16/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,400 | |||||||
14/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 466 | 16/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,400 | |||||||
14/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 348 | 20/03/2022 | OWN/2021-22/P/24 | Expenditures | 170 | |||||||
14/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 255 | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 138 | 27/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
14/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 238 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 67,200 | |||||||
14/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 255 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 15.8 | |||||||
14/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 665 | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 3,216 | |||||||
14/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 255 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 45 | |||||||
14/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 209 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 102 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 128 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 210 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 431 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 230 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 193 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 219 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 41 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 9,372 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 612 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 338 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 587 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 751 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 418 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 328 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 311 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 594 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 1,241 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 552 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 830 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 806 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 308 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 251 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 149 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 149 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 184 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 746 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 184 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 244 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 239 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 297 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 677 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 113 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 131 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 735 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 298 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/6 | Direct Receipts | 128,474 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:11 AM. |