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.) |
03/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 312 | 07/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,034 | |||||||
07/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 450 | 07/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
07/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 150 | 07/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,700 | |||||||
07/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 150 | 07/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,924 | |||||||
07/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 450 | 07/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | |||||||
07/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 700 | 28/12/2021 | OWN/2021-22/P/109 | Expenditures | 1,800 | |||||||
07/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 450 | 28/12/2021 | OWN/2021-22/P/66 | Expenditures | 4,730 | |||||||
07/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 150 | 28/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
07/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 150 | 28/12/2021 | OWN/2021-22/P/68 | Expenditures | 342 | |||||||
07/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 450 | 28/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,204 | |||||||
07/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 150 | 28/12/2021 | OWN/2021-22/P/70 | Expenditures | 5,030 | |||||||
07/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 150 | 28/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,280 | |||||||
07/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 150 | 28/12/2021 | OWN/2021-22/P/72 | Expenditures | 74 | |||||||
07/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 950 | 28/12/2021 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
07/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 150 | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 39,920 | |||||||
07/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 600 | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 147,972 | |||||||
07/12/2021 | OWN/2021-22/R/325 | Direct Receipts | 230 | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
07/12/2021 | OWN/2021-22/R/326 | Direct Receipts | 217 | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 234,976 | |||||||
07/12/2021 | OWN/2021-22/R/327 | Direct Receipts | 285 | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 53,056 | |||||||
07/12/2021 | OWN/2021-22/R/328 | Direct Receipts | 95 | 31/12/2021 | OWN/2021-22/P/110 | Expenditures | 70,830 | |||||||
07/12/2021 | OWN/2021-22/R/329 | Direct Receipts | 306 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/330 | Direct Receipts | 90 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/331 | Direct Receipts | 66 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/332 | Direct Receipts | 241 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/333 | Direct Receipts | 180 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/334 | Direct Receipts | 255 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/335 | Direct Receipts | 196 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/336 | Direct Receipts | 285 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/337 | Direct Receipts | 326 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/338 | Direct Receipts | 97 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/339 | Direct Receipts | 194 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 144 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 144 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/342 | Direct Receipts | 129 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/343 | Direct Receipts | 466 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/344 | Direct Receipts | 199 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/345 | Direct Receipts | 170 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/346 | Direct Receipts | 1,112 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/347 | Direct Receipts | 349 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/348 | Direct Receipts | 698 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/349 | Direct Receipts | 287 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 950 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 950 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 950 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 950 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 950 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 950 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 950 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 1,550 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 600 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 950 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 950 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 450 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 950 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/350 | Direct Receipts | 127 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/351 | Direct Receipts | 135 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/352 | Direct Receipts | 203 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/353 | Direct Receipts | 193 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/354 | Direct Receipts | 505 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/355 | Direct Receipts | 1,098 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/356 | Direct Receipts | 784 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/357 | Direct Receipts | 546 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/358 | Direct Receipts | 592 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/359 | Direct Receipts | 384 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/360 | Direct Receipts | 680 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/361 | Direct Receipts | 82 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/362 | Direct Receipts | 808 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/363 | Direct Receipts | 293 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/364 | Direct Receipts | 495 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/365 | Direct Receipts | 216 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/366 | Direct Receipts | 247 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/367 | Direct Receipts | 93 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/368 | Direct Receipts | 147 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/369 | Direct Receipts | 81 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 93 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 669 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 234 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 261 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 402 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 265 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 237 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 259 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 458 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 259 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 70 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 144 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 555 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 2,534 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 188 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 1,802 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 19,113 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 17,225 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 3,390 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 4,547 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 10,385 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/424 | Direct Receipts | 10,900 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/425 | Direct Receipts | 6,800 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 4,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:29 AM. |