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.) |
11/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,006 | 08/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,810 | 11/03/2022 | OWN/2021-22/C/23 | 12,953 | ||||
11/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 660 | 08/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,499 | 31/03/2022 | OWN/2021-22/C/24 | 5,700 | ||||
11/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 491 | 08/03/2022 | OWN/2021-22/P/67 | Expenditures | 17,100 | 31/03/2022 | OWN/2021-22/C/25 | 66,124 | ||||
11/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 706 | 11/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,980 | |||||||
11/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 300 | 21/03/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | |||||||
11/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,480 | 21/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,240 | |||||||
11/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,127 | 21/03/2022 | OWN/2021-22/P/78 | Expenditures | 14,161 | |||||||
11/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 292 | 21/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,000 | |||||||
11/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 310 | 24/03/2022 | OWN/2021-22/P/88 | Expenditures | 50 | |||||||
11/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,260 | 25/03/2022 | OWN/2021-22/P/80 | Expenditures | 4,950 | |||||||
11/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 815 | 28/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 1,738 | |||||||
11/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 645 | 30/03/2022 | OWN/2021-22/P/82 | Expenditures | 4,950 | |||||||
11/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,539 | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 3,350 | |||||||
11/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 678 | 31/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 6,047 | |||||||
11/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 644 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 22,930 | |||||||
21/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,484 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 3,000 | |||||||
21/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,422 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 4,000 | |||||||
21/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 561 | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 70 | |||||||
21/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,473 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,449 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 426 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 69 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 338 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 729 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 868 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 338 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 588 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 321 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 8,037 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 451 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 2,019 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 78 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 3,342 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,672 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 279 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 347 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 862 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 136 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,605 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 2,007 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 453 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,224 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 702 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 978 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 331 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 975 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 524 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 151 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 146 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 149 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 149 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 223 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 108 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 78 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 74 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 264 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 2,976 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 1,705 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 614 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 2,664 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,113 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 411 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 626 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,508 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 782 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 504 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 4,010 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 1,955 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 604 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 303 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 989 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 711 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:35 AM. |