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/10 | Direct Receipts | 3,280 | 03/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,810 | |||||||
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,143 | 09/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,162 | |||||||
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,593 | 09/03/2022 | OWN/2021-22/P/23 | Expenditures | 33,900 | |||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,338 | 15/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,720 | |||||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,079 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 235,844 | |||||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,336 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,459 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,518 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,772 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,720 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,500 | |||||||
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,322 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,800 | |||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,757 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,700 | |||||||
14/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,262 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,205 | |||||||
14/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,790 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 880 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,620 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 7,493 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 9,400 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,400 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 10,088 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,285 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,400 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 9,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,998 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,896 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,280 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 298 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 389 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,410 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 272 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 456 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,598 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 203 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 205 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,490 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 245 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 506 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 485 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 625 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 464 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,268 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 596 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 628 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,384 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 494 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 646 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,252 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,607 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 684 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:48 PM. |