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.) |
08/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,132 | 25/03/2021 | OWN/2020-21/P/77 | Expenditures | 7,600 | 08/03/2021 | OWN/2020-21/C/31 | 4,740 | ||||
08/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 1,608 | 25/03/2021 | OWN/2020-21/P/78 | Expenditures | 1,650 | 22/03/2021 | OWN/2020-21/C/32 | 12,834 | ||||
08/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 2,000 | 26/03/2021 | OWN/2020-21/P/79 | Expenditures | 1,164 | 30/03/2021 | OWN/2020-21/C/25 | 150 | ||||
17/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,580 | 26/03/2021 | OWN/2020-21/P/80 | Expenditures | 26,235 | 30/03/2021 | OWN/2020-21/C/33 | 13,928 | ||||
22/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 2,494 | 26/03/2021 | OWN/2020-21/P/81 | Expenditures | 7,868 | |||||||
22/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 840 | 27/03/2021 | OWN/2020-21/P/82 | Expenditures | 4,980 | |||||||
22/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 406 | 30/03/2021 | OWN/2020-21/P/83 | Expenditures | 1,300 | |||||||
22/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,072 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 2,019 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 1,866 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 428 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 265 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 129 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 718 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 694 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 507 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 86 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,175 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 135 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 3,594 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 3,582 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 4,804 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 1,168 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 389 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 391 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 65 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 3,197 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 384 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 1,576 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 491 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 706 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 2,150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 3,818 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 981 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 1,288 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,024 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 886 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 185 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 4,806 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 2,442 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 882 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 3,774 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,032 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 2,226 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 299,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:50 AM. |