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/7 | Direct Receipts | 3,256 | 02/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,256 | 30/12/2021 | OWN/2021-22/C/10 | 215 | ||||
01/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 125 | 03/12/2021 | OWN/2021-22/P/43 | Expenditures | 24,838 | 30/12/2021 | OWN/2021-22/C/9 | 178.88 | ||||
01/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 125 | 10/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,040 | |||||||
01/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 125 | 10/12/2021 | OWN/2021-22/P/46 | Expenditures | 300 | |||||||
01/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 125 | 10/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,600 | |||||||
01/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 125 | 15/12/2021 | OWN/2021-22/P/48 | Expenditures | 620 | |||||||
01/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 125 | 29/12/2021 | OWN/2021-22/P/44 | Expenditures | 8,400 | |||||||
01/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 405 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 405 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 140 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 145 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 790 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 495 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 125 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 350 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 475 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 165 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 475 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 195 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/272 | Direct Receipts | 445 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/273 | Direct Receipts | 455 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/274 | Direct Receipts | 115 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/275 | Direct Receipts | 925 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/276 | Direct Receipts | 220 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/277 | Direct Receipts | 375 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/278 | Direct Receipts | 460 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/279 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/280 | Direct Receipts | 260 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/281 | Direct Receipts | 460 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/282 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/283 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/284 | Direct Receipts | 140 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/285 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/286 | Direct Receipts | 535 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/287 | Direct Receipts | 975 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/288 | Direct Receipts | 475 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/289 | Direct Receipts | 145 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/290 | Direct Receipts | 520 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/291 | Direct Receipts | 620 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/292 | Direct Receipts | 505 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/293 | Direct Receipts | 190 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/294 | Direct Receipts | 190 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/295 | Direct Receipts | 375 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/296 | Direct Receipts | 160 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/297 | Direct Receipts | 435 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/298 | Direct Receipts | 145 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/299 | Direct Receipts | 375 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/300 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/301 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/302 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/303 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/304 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/305 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/306 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/307 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/308 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/309 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/310 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/311 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/312 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/313 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/314 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/316 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/317 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/318 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/319 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/320 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/321 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/322 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/323 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/324 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/325 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/326 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/327 | Direct Receipts | 375 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/328 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/329 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/330 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/331 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/332 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/333 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/334 | Direct Receipts | 375 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/335 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/336 | Direct Receipts | 390 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/337 | Direct Receipts | 165 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/338 | Direct Receipts | 295 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/339 | Direct Receipts | 555 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 675 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 85 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/342 | Direct Receipts | 85 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/343 | Direct Receipts | 411,972 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/344 | Direct Receipts | 9,314 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/832 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:30 PM. |