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.) |
20/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 147 | 20/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,500 | 20/03/2022 | OWN/2021-22/C/2 | 4,800 | ||||
20/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 345 | 20/03/2022 | OWN/2021-22/P/32 | Expenditures | 185,296 | 20/03/2022 | OWN/2021-22/C/3 | 15,850 | ||||
20/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 30,824 | 20/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,860 | 20/03/2022 | OWN/2021-22/C/4 | 30,830 | ||||
20/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 400 | 20/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,860 | 20/03/2022 | OWN/2021-22/C/5 | 7,800 | ||||
20/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 600 | 20/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,100 | 20/03/2022 | OWN/2021-22/C/6 | 13,500 | ||||
20/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 400 | 20/03/2022 | OWN/2021-22/P/37 | Expenditures | 387 | |||||||
20/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 400 | 20/03/2022 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
20/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 100 | 20/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,600 | |||||||
20/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 600 | 20/03/2022 | OWN/2021-22/P/41 | Expenditures | 20.05 | |||||||
20/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 300 | 20/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
20/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 700 | 20/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,300 | |||||||
20/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 600 | 20/03/2022 | OWN/2021-22/P/45 | Expenditures | 17.7 | |||||||
20/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 400 | 20/03/2022 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
20/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 500 | 20/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,400 | |||||||
20/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,000 | 20/03/2022 | OWN/2021-22/P/48 | Expenditures | 7,500 | |||||||
20/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 200 | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 10,400 | |||||||
20/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 500 | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 249,600 | |||||||
20/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 600 | 29/03/2022 | OWN/2021-22/P/42 | Expenditures | 650 | |||||||
20/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 500 | 31/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 824 | |||||||
20/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 500 | 31/03/2022 | NRDWSP/2021-22/P/1 | Expenditures | 10,500 | |||||||
20/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 96 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 627 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 193,016 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 345 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 126 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 115 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 340 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 291 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 345 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 424 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 240 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 227 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 180 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 595 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 234 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 204 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 152 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 242 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 268 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 230 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 264 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 294 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 900 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 117 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 182 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,680 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 702 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,124 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 819 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 224 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,860 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 665 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,232 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 917 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 546 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 616 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 468 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 153 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 115 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 574 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 115 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 81 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 845.4 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:27 AM. |