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.) |
09/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 729 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 15,000 | |||||||
09/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
09/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 3,172 | |||||||
09/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
09/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,500 | |||||||
09/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,002 | |||||||
09/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 708 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 800 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 800 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 800 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 160 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 470 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 207 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,160 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,614 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 630 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 231 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 560 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 310 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 880 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 512 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 256 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 352 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 122 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,278 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 258 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 345 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 582 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 842 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 154 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 219 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 538 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 256 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 319 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 417 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 873 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 232 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 800 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 800 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 405 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 92 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 848 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,576 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 282 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 382 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 297 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 272 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 463 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 313 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 145 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 384 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 534 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 165 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 444 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 297 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 249 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 378 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 426 | Expenditures | ||||||||||
29/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 294 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 286 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 142 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 99 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 386 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 32 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 589 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 2,960 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 204 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 654 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 393 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,009 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 266 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 428 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 321 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 363 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:32 AM. |