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.) |
02/03/2021 | OWN/2020-21/R/263 | Direct Receipts | 110 | 02/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,580 | 31/03/2021 | OWN/2020-21/C/2 | 4,029 | ||||
02/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 260 | 02/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
02/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 280 | 02/03/2021 | OWN/2020-21/P/14 | Expenditures | 3,200 | |||||||
02/03/2021 | OWN/2020-21/R/266 | Direct Receipts | 80 | 02/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,950 | |||||||
02/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 315 | 08/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 228,343 | |||||||
02/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 210 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,800 | |||||||
02/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 200 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 18,000 | |||||||
02/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 470 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 4,200 | |||||||
02/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 140 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
02/03/2021 | OWN/2020-21/R/272 | Direct Receipts | 255 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,950 | |||||||
02/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 2,040 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 7,000 | |||||||
02/03/2021 | OWN/2020-21/R/275 | Direct Receipts | 230 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 3,500 | |||||||
02/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 380 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,580 | |||||||
02/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 240 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,580 | |||||||
02/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 155 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 7,000 | |||||||
02/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 300 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 11,370 | |||||||
02/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 460 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 21,040 | |||||||
02/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 150 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 14,290 | |||||||
02/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 3,000 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 11,320 | |||||||
02/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 230 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 5,900 | |||||||
02/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 140 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 22,280 | |||||||
02/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 265 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,500 | |||||||
02/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 260 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 10,500 | |||||||
02/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 510 | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 5,280 | |||||||
02/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 200 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 62,129 | |||||||
02/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 570 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 260 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 1,420 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 2,390 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/296 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/297 | Direct Receipts | 130 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/298 | Direct Receipts | 1,479 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/299 | Direct Receipts | 1,020 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/300 | Direct Receipts | 550 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/301 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/302 | Direct Receipts | 1,725 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/303 | Direct Receipts | 160 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/304 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/305 | Direct Receipts | 405 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/306 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 525 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 400 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 400 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/448 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/449 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/450 | Direct Receipts | 400 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/451 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/453 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/454 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/455 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/456 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/457 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/459 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/460 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/461 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/462 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/463 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/465 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/469 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/470 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/475 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/476 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/479 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/480 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/482 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/483 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/484 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/485 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/486 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/487 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/488 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/490 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/491 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/492 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/493 | Direct Receipts | 765 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/494 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/495 | Direct Receipts | 1,150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/496 | Direct Receipts | 635 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/497 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/498 | Direct Receipts | 3,235 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/499 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/500 | Direct Receipts | 1,025 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/501 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/502 | Direct Receipts | 635 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/503 | Direct Receipts | 3,320 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/504 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/505 | Direct Receipts | 670 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 1,035 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 4,086 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 2,275 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 1,090 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 2,375 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 1,150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 3,440 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 2,370 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 1,510 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 4,660 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 2,725 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 1,540 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 1,240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:00 PM. |