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.) |
02/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 354 | 04/12/2021 | OWN/2021-22/P/63 | Expenditures | 8,966 | |||||||
02/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 30 | 04/12/2021 | OWN/2021-22/P/64 | Expenditures | 8,966 | |||||||
02/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 30 | 04/12/2021 | OWN/2021-22/P/65 | Expenditures | 41,530 | |||||||
02/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 500 | 04/12/2021 | OWN/2021-22/P/66 | Expenditures | 8,300 | |||||||
02/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 400 | 06/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,200 | |||||||
02/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 260 | 07/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,446 | |||||||
02/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 30 | 10/12/2021 | OWN/2021-22/P/69 | Expenditures | 280 | |||||||
02/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 30 | 17/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,780 | |||||||
02/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 1,500 | 17/12/2021 | OWN/2021-22/P/47 | Expenditures | 7,500 | |||||||
02/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 30 | 23/12/2021 | OWN/2021-22/P/70 | Expenditures | 300 | |||||||
02/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 490 | 29/12/2021 | OWN/2021-22/P/71 | Expenditures | 4,200 | |||||||
02/12/2021 | OWN/2021-22/R/423 | Direct Receipts | 30 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/424 | Direct Receipts | 30 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/425 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/426 | Direct Receipts | 500 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/428 | Direct Receipts | 704 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/429 | Direct Receipts | 30 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/430 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/431 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/432 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/433 | Direct Receipts | 800 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/434 | Direct Receipts | 2,912 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/435 | Direct Receipts | 60 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/436 | Direct Receipts | 60 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/437 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/438 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/439 | Direct Receipts | 98 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/440 | Direct Receipts | 273 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/441 | Direct Receipts | 82 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/442 | Direct Receipts | 119 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/443 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/444 | Direct Receipts | 30 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/445 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/446 | Direct Receipts | 175 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/447 | Direct Receipts | 1,306 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/448 | Direct Receipts | 43 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/449 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/450 | Direct Receipts | 818 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/451 | Direct Receipts | 60 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/452 | Direct Receipts | 60 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/453 | Direct Receipts | 163 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 375 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/275 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/454 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/455 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/456 | Direct Receipts | 1,120 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/457 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/458 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/459 | Direct Receipts | 482 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/460 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/461 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/462 | Direct Receipts | 688 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/463 | Direct Receipts | 402 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/464 | Direct Receipts | 1,120 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/465 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/466 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/467 | Direct Receipts | 1,540 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/468 | Direct Receipts | 706 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/469 | Direct Receipts | 342 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/470 | Direct Receipts | 208 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/471 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/472 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/473 | Direct Receipts | 698 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/474 | Direct Receipts | 572 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/475 | Direct Receipts | 30 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/476 | Direct Receipts | 30 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 225 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/273 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/281 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/282 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/283 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/284 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/285 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/286 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/288 | Direct Receipts | 725 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/289 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/290 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/292 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/293 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/294 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/295 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/296 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/298 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/299 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/300 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/301 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/304 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/477 | Direct Receipts | 247 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/478 | Direct Receipts | 247 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/479 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/480 | Direct Receipts | 60 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/481 | Direct Receipts | 60 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/482 | Direct Receipts | 731 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/483 | Direct Receipts | 466 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/484 | Direct Receipts | 1,219 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/485 | Direct Receipts | 548 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/486 | Direct Receipts | 719 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/488 | Direct Receipts | 1,598 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/489 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/490 | Direct Receipts | 276 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/491 | Direct Receipts | 2,353 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/492 | Direct Receipts | 30 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/493 | Direct Receipts | 30 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/494 | Direct Receipts | 784 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/495 | Direct Receipts | 30 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/496 | Direct Receipts | 30 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/307 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/308 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/309 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/310 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/311 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/312 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/313 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/314 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/315 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/319 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/320 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 652 | Expenditures | ||||||||||
17/12/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 303.55 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/497 | Direct Receipts | 133 | Expenditures | ||||||||||
17/12/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 432 | Expenditures | ||||||||||
17/12/2021 | TSC/2021-22/R/6 | Direct Receipts | 172 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:29 PM. |