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.) |
04/12/2021 | OWN/2021-22/R/335 | Direct Receipts | 443 | 01/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 19,310 | 04/12/2021 | OWN/2021-22/C/16 | 4,000 | ||||
04/12/2021 | OWN/2021-22/R/336 | Direct Receipts | 209 | 04/12/2021 | OWN/2021-22/P/69 | Expenditures | 680 | 10/12/2021 | OWN/2021-22/C/20 | 4,500 | ||||
04/12/2021 | OWN/2021-22/R/337 | Direct Receipts | 5,443 | 04/12/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | 13/12/2021 | OWN/2021-22/C/17 | 2,650 | ||||
04/12/2021 | OWN/2021-22/R/338 | Direct Receipts | 555 | 15/12/2021 | OWN/2021-22/P/77 | Expenditures | 200 | 13/12/2021 | OWN/2021-22/C/21 | 6,040 | ||||
04/12/2021 | OWN/2021-22/R/339 | Direct Receipts | 327 | 15/12/2021 | OWN/2021-22/P/78 | Expenditures | 600 | 14/12/2021 | OWN/2021-22/C/22 | 3,500 | ||||
04/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 176 | 15/12/2021 | OWN/2021-22/P/79 | Expenditures | 10,600 | 15/12/2021 | OWN/2021-22/C/18 | 4,000 | ||||
04/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 540 | 16/12/2021 | OWN/2021-22/P/71 | Expenditures | 280 | 17/12/2021 | OWN/2021-22/C/19 | 2,300 | ||||
04/12/2021 | OWN/2021-22/R/342 | Direct Receipts | 211 | 16/12/2021 | OWN/2021-22/P/72 | Expenditures | 900 | 28/12/2021 | OWN/2021-22/C/23 | 4,200 | ||||
04/12/2021 | OWN/2021-22/R/343 | Direct Receipts | 209 | 16/12/2021 | OWN/2021-22/P/73 | Expenditures | 720 | |||||||
04/12/2021 | OWN/2021-22/R/344 | Direct Receipts | 209 | 16/12/2021 | OWN/2021-22/P/74 | Expenditures | 6,880 | |||||||
04/12/2021 | OWN/2021-22/R/345 | Direct Receipts | 1,005 | 16/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,050 | |||||||
04/12/2021 | OWN/2021-22/R/346 | Direct Receipts | 577 | 16/12/2021 | OWN/2021-22/P/76 | Expenditures | 550 | |||||||
10/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 630 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 210 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 280 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 210 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 210 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 140 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 140 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 210 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 70 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/386 | Direct Receipts | 630 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/387 | Direct Receipts | 420 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/347 | Direct Receipts | 260 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/348 | Direct Receipts | 216 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/349 | Direct Receipts | 202 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/350 | Direct Receipts | 360 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/351 | Direct Receipts | 1,001 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/352 | Direct Receipts | 729 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/353 | Direct Receipts | 202 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/354 | Direct Receipts | 1,452 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/355 | Direct Receipts | 477 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/356 | Direct Receipts | 994 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/357 | Direct Receipts | 697 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/358 | Direct Receipts | 228 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 1,680 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 630 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 210 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 490 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 350 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 630 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/394 | Direct Receipts | 350 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/395 | Direct Receipts | 350 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/396 | Direct Receipts | 140 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/397 | Direct Receipts | 350 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/398 | Direct Receipts | 140 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/399 | Direct Receipts | 210 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/400 | Direct Receipts | 140 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/401 | Direct Receipts | 280 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/402 | Direct Receipts | 630 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/403 | Direct Receipts | 630 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/404 | Direct Receipts | 140 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/405 | Direct Receipts | 140 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/406 | Direct Receipts | 630 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/407 | Direct Receipts | 350 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/408 | Direct Receipts | 350 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 630 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/359 | Direct Receipts | 647 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/360 | Direct Receipts | 298 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/361 | Direct Receipts | 1,064 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/362 | Direct Receipts | 344 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/363 | Direct Receipts | 646 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/364 | Direct Receipts | 321 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/365 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/366 | Direct Receipts | 643 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/367 | Direct Receipts | 634 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/368 | Direct Receipts | 469 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/369 | Direct Receipts | 259 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 1,240 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 505 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 634 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 8,332 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 1,190 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 140 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 140 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/426 | Direct Receipts | 140 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/427 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/430 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/431 | Direct Receipts | 420 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/432 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:05:48 PM. |