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.) |
02/07/2021 | OWN/2021-22/R/219 | Direct Receipts | 100 | 20/07/2021 | OWN/2021-22/P/47 | Expenditures | 20,469 | |||||||
02/07/2021 | OWN/2021-22/R/220 | Direct Receipts | 100 | 22/07/2021 | OWN/2021-22/P/46 | Expenditures | 1,790 | |||||||
02/07/2021 | OWN/2021-22/R/225 | Direct Receipts | 12,013 | 26/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,950 | |||||||
02/07/2021 | OWN/2021-22/R/226 | Direct Receipts | 13,613 | 27/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,923 | |||||||
02/07/2021 | OWN/2021-22/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/232 | Direct Receipts | 1,331 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/233 | Direct Receipts | 180 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/240 | Direct Receipts | 208 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/241 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/244 | Direct Receipts | 160 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/246 | Direct Receipts | 12,013 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/256 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/247 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/258 | Direct Receipts | 155 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/259 | Direct Receipts | 155 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/260 | Direct Receipts | 604 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/261 | Direct Receipts | 1,182 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/263 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/264 | Direct Receipts | 103 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/265 | Direct Receipts | 832 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/266 | Direct Receipts | 125 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/267 | Direct Receipts | 128 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/268 | Direct Receipts | 325 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/269 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/270 | Direct Receipts | 50 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/271 | Direct Receipts | 212 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/273 | Direct Receipts | 250 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/276 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/277 | Direct Receipts | 135 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/278 | Direct Receipts | 40 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/279 | Direct Receipts | 20 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/280 | Direct Receipts | 20 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/281 | Direct Receipts | 20 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/282 | Direct Receipts | 468 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/283 | Direct Receipts | 460 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/284 | Direct Receipts | 111 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/285 | Direct Receipts | 87 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/286 | Direct Receipts | 114 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/287 | Direct Receipts | 36 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/288 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/289 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/290 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/291 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/292 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/293 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/294 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/295 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/296 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/297 | Direct Receipts | 1,302 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/298 | Direct Receipts | 494 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/299 | Direct Receipts | 305 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/300 | Direct Receipts | 3,914 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/306 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/309 | Direct Receipts | 102 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/311 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/313 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/314 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/316 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/317 | Direct Receipts | 320 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/318 | Direct Receipts | 1,905 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/319 | Direct Receipts | 1,135 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/320 | Direct Receipts | 969 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/321 | Direct Receipts | 815 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/322 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/323 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/324 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/325 | Direct Receipts | 250 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,923 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/330 | Direct Receipts | 240 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/331 | Direct Receipts | 303 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/332 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/333 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/334 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/335 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/336 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:01:35 PM. |