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.) |
01/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 377 | 01/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | 30/12/2021 | OWN/2021-22/C/24 | 2,706 | ||||
01/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 191 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | 30/12/2021 | OWN/2021-22/C/25 | 75 | ||||
01/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 126 | 26/12/2021 | TSC/2021-22/P/2 | Expenditures | 24,000 | 30/12/2021 | OWN/2021-22/C/26 | 2,704 | ||||
01/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 855 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 204 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 262 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 119 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 161 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 201 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 201 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 321 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 204 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 165 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 79 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 204 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 204 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 186 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 186 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 277 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 130 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 130 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 126 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 126 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/272 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/273 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/274 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/275 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/276 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/277 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/278 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/279 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/280 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/281 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/282 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/283 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/284 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/285 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/286 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/287 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/288 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/289 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/290 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/291 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/304 | Direct Receipts | 751 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/305 | Direct Receipts | 148 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/306 | Direct Receipts | 213 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/307 | Direct Receipts | 391 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/308 | Direct Receipts | 123 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/309 | Direct Receipts | 204 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/310 | Direct Receipts | 268 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/311 | Direct Receipts | 661 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/312 | Direct Receipts | 117 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/313 | Direct Receipts | 177 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/314 | Direct Receipts | 227 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/315 | Direct Receipts | 175 | Expenditures | ||||||||||
16/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,120 | Expenditures | ||||||||||
16/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,120 | Expenditures | ||||||||||
21/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 292 | Expenditures | ||||||||||
21/12/2021 | SAS/2021-22/R/3 | Direct Receipts | 124 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 1,468 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 198 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 151 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 408 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 213 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 431 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 193 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 217 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 252 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/292 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/293 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/294 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/295 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/296 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/297 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/298 | Direct Receipts | 350 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/299 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/300 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/301 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/302 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/303 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:41 AM. |