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.) |
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,767 | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 1,032 | 29/11/2021 | OWN/2021-22/C/10 | 5,464 | ||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 440 | 11/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,400 | 29/11/2021 | OWN/2021-22/C/9 | 9,893 | ||||
01/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 150 | 17/11/2021 | OWN/2021-22/P/67 | Expenditures | 3,968 | |||||||
02/11/2021 | OWN/2021-22/R/285 | Direct Receipts | 87 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/286 | Direct Receipts | 1,218 | Expenditures | ||||||||||
07/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,904 | Expenditures | ||||||||||
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 161,755 | Expenditures | ||||||||||
07/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,328 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 450 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 450 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/287 | Direct Receipts | 726 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/288 | Direct Receipts | 549 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/289 | Direct Receipts | 340 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/291 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/292 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/293 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/294 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/295 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/296 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/297 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/298 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/299 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/300 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/301 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/303 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/304 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/305 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/306 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/307 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/308 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/309 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/310 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/311 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/312 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/313 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 450 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 564 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 450 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/314 | Direct Receipts | 97 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/315 | Direct Receipts | 194 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/316 | Direct Receipts | 194 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/317 | Direct Receipts | 156 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/318 | Direct Receipts | 32 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/319 | Direct Receipts | 732 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/320 | Direct Receipts | 103 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/321 | Direct Receipts | 92 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/322 | Direct Receipts | 143 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/323 | Direct Receipts | 274 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/324 | Direct Receipts | 119 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/325 | Direct Receipts | 545 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/326 | Direct Receipts | 90 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/327 | Direct Receipts | 80 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/328 | Direct Receipts | 690 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/329 | Direct Receipts | 436 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/330 | Direct Receipts | 494 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/331 | Direct Receipts | 144 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/332 | Direct Receipts | 846 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/333 | Direct Receipts | 426 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/334 | Direct Receipts | 420 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/335 | Direct Receipts | 249 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/336 | Direct Receipts | 188 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/337 | Direct Receipts | 376 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/338 | Direct Receipts | 125 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/339 | Direct Receipts | 206 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/340 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/341 | Direct Receipts | 127 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/342 | Direct Receipts | 47 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/343 | Direct Receipts | 47 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/344 | Direct Receipts | 663 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/345 | Direct Receipts | 377 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/346 | Direct Receipts | 396 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/347 | Direct Receipts | 175 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/348 | Direct Receipts | 243 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/349 | Direct Receipts | 140 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/350 | Direct Receipts | 60 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/351 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:53 PM. |