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.) |
03/11/2021 | OWN/2021-22/R/231 | Direct Receipts | 150 | 13/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,180 | 29/11/2021 | OWN/2021-22/C/20 | 1,999.8 | ||||
03/11/2021 | OWN/2021-22/R/232 | Direct Receipts | 750 | 21/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,880 | 29/11/2021 | OWN/2021-22/C/21 | 7,771.2 | ||||
03/11/2021 | OWN/2021-22/R/233 | Direct Receipts | 150 | 29/11/2021 | OWN/2021-22/P/57 | Expenditures | 4,400 | 29/11/2021 | OWN/2021-22/C/22 | 32.3 | ||||
04/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 719 | 29/11/2021 | OWN/2021-22/P/58 | Expenditures | 3,200 | |||||||
10/11/2021 | OWN/2021-22/R/276 | Direct Receipts | 318 | 29/11/2021 | OWN/2021-22/P/59 | Expenditures | 600 | |||||||
10/11/2021 | OWN/2021-22/R/277 | Direct Receipts | 159 | 29/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,400 | |||||||
10/11/2021 | OWN/2021-22/R/278 | Direct Receipts | 57 | 29/11/2021 | OWN/2021-22/P/61 | Expenditures | 620 | |||||||
10/11/2021 | OWN/2021-22/R/279 | Direct Receipts | 128 | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 17.7 | |||||||
10/11/2021 | OWN/2021-22/R/280 | Direct Receipts | 128 | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 17.7 | |||||||
10/11/2021 | OWN/2021-22/R/281 | Direct Receipts | 1,068 | Expenditures | ||||||||||
11/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,180 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/234 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/237 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/238 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/239 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/241 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/242 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/244 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/282 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/283 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/284 | Direct Receipts | 44 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/285 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/286 | Direct Receipts | 340 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/287 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/288 | Direct Receipts | 115 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/289 | Direct Receipts | 556 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 695 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/291 | Direct Receipts | 602 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/292 | Direct Receipts | 472 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/293 | Direct Receipts | 240 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/294 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/295 | Direct Receipts | 193 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/247 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/250 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/251 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/296 | Direct Receipts | 210 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/297 | Direct Receipts | 1,646 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/298 | Direct Receipts | 809 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/299 | Direct Receipts | 491 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/300 | Direct Receipts | 491 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/301 | Direct Receipts | 112 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/302 | Direct Receipts | 151 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/303 | Direct Receipts | 343 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/254 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/255 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/304 | Direct Receipts | 118 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/305 | Direct Receipts | 238 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/306 | Direct Receipts | 164 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/307 | Direct Receipts | 558 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/308 | Direct Receipts | 497 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/309 | Direct Receipts | 262 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/260 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/261 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/310 | Direct Receipts | 166 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/311 | Direct Receipts | 534 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/312 | Direct Receipts | 318 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/313 | Direct Receipts | 60 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/314 | Direct Receipts | 446 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/315 | Direct Receipts | 163 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/316 | Direct Receipts | 210 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/317 | Direct Receipts | 151 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/265 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/267 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/268 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/269 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/270 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/318 | Direct Receipts | 163 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/319 | Direct Receipts | 577 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/320 | Direct Receipts | 68 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/321 | Direct Receipts | 627 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/322 | Direct Receipts | 110 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/323 | Direct Receipts | 219 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/324 | Direct Receipts | 626 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/325 | Direct Receipts | 233 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/326 | Direct Receipts | 206 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/327 | Direct Receipts | 204 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/328 | Direct Receipts | 177 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/329 | Direct Receipts | 174 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/275 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/330 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/331 | Direct Receipts | 215 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/332 | Direct Receipts | 177 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/333 | Direct Receipts | 232 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/334 | Direct Receipts | 498 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/335 | Direct Receipts | 1,042 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/336 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/337 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/338 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/533 | Direct Receipts | 17.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:41 AM. |