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 | OWN/2021-22/R/715 | Direct Receipts | 150 | 01/12/2021 | TSC/2021-22/P/1 | Expenditures | 9,700 | 21/12/2021 | OWN/2021-22/C/17 | 10,050 | ||||
01/12/2021 | OWN/2021-22/R/716 | Direct Receipts | 150 | 06/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,820 | 22/12/2021 | OWN/2021-22/C/18 | 40,067.84 | ||||
01/12/2021 | OWN/2021-22/R/717 | Direct Receipts | 150 | 22/12/2021 | MGNREGA/2021-22/P/23 | Expenditures | 3,106 | |||||||
01/12/2021 | OWN/2021-22/R/718 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/58 | Expenditures | 11,018 | |||||||
01/12/2021 | OWN/2021-22/R/719 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/60 | Expenditures | 6,780 | |||||||
01/12/2021 | OWN/2021-22/R/720 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/61 | Expenditures | 9,190 | |||||||
01/12/2021 | OWN/2021-22/R/721 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/62 | Expenditures | 5,000 | |||||||
01/12/2021 | OWN/2021-22/R/722 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/63 | Expenditures | 118 | |||||||
01/12/2021 | OWN/2021-22/R/723 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/64 | Expenditures | 14.16 | |||||||
01/12/2021 | OWN/2021-22/R/724 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/65 | Expenditures | 10,788 | |||||||
01/12/2021 | OWN/2021-22/R/725 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/66 | Expenditures | 6,900 | |||||||
01/12/2021 | OWN/2021-22/R/726 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,700 | |||||||
01/12/2021 | OWN/2021-22/R/727 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/68 | Expenditures | 5,240 | |||||||
01/12/2021 | OWN/2021-22/R/728 | Direct Receipts | 150 | 22/12/2021 | OWN/2021-22/P/69 | Expenditures | 7,200 | |||||||
01/12/2021 | OWN/2021-22/R/729 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/730 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/731 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/732 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/733 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/734 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/735 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/736 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/737 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/738 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/739 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/740 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/741 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/742 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/743 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/744 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/745 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/746 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/747 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/748 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/749 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/750 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/751 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/752 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/753 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/754 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/755 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/756 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/757 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/758 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/759 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/760 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/761 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/762 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/763 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/764 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/765 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/766 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/767 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/768 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/769 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/770 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/771 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/772 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/773 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/774 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/775 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/776 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/777 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/778 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/779 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/780 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/781 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/782 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/783 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/784 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/785 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/786 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/787 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/788 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/789 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/790 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 3,106 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/791 | Direct Receipts | 217 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/792 | Direct Receipts | 670 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/793 | Direct Receipts | 840 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/794 | Direct Receipts | 3,120 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/795 | Direct Receipts | 307 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/796 | Direct Receipts | 1,061 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/797 | Direct Receipts | 376 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/798 | Direct Receipts | 463 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/799 | Direct Receipts | 387 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/800 | Direct Receipts | 617 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/801 | Direct Receipts | 564 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/802 | Direct Receipts | 528 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/803 | Direct Receipts | 261 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/804 | Direct Receipts | 1,063 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/805 | Direct Receipts | 444 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/806 | Direct Receipts | 140 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/807 | Direct Receipts | 280 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/808 | Direct Receipts | 650 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/809 | Direct Receipts | 747 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/810 | Direct Receipts | 303 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/811 | Direct Receipts | 350 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/812 | Direct Receipts | 205 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/813 | Direct Receipts | 205 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/814 | Direct Receipts | 271 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/815 | Direct Receipts | 99 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/816 | Direct Receipts | 345 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/817 | Direct Receipts | 189 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/818 | Direct Receipts | 67 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/819 | Direct Receipts | 543 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/820 | Direct Receipts | 105 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/821 | Direct Receipts | 183 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/822 | Direct Receipts | 447 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/823 | Direct Receipts | 496 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/824 | Direct Receipts | 297 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/825 | Direct Receipts | 564 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/826 | Direct Receipts | 387 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/827 | Direct Receipts | 307 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/828 | Direct Receipts | 485 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/829 | Direct Receipts | 416 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/830 | Direct Receipts | 382 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/831 | Direct Receipts | 105 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/832 | Direct Receipts | 345 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/833 | Direct Receipts | 547 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/834 | Direct Receipts | 560 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/835 | Direct Receipts | 734 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/836 | Direct Receipts | 457 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/837 | Direct Receipts | 464 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/838 | Direct Receipts | 75 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/839 | Direct Receipts | 388 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/840 | Direct Receipts | 422 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/841 | Direct Receipts | 177 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/842 | Direct Receipts | 198 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/843 | Direct Receipts | 223 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/844 | Direct Receipts | 207 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/845 | Direct Receipts | 474 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/846 | Direct Receipts | 813 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/847 | Direct Receipts | 94 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/848 | Direct Receipts | 259 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/849 | Direct Receipts | 413 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/850 | Direct Receipts | 762 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/851 | Direct Receipts | 1,335 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/852 | Direct Receipts | 408 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/853 | Direct Receipts | 567 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/854 | Direct Receipts | 273 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/855 | Direct Receipts | 599 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/856 | Direct Receipts | 98 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/857 | Direct Receipts | 98 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/858 | Direct Receipts | 541 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/859 | Direct Receipts | 301 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/860 | Direct Receipts | 307 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/861 | Direct Receipts | 608 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/862 | Direct Receipts | 232 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/863 | Direct Receipts | 190 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/864 | Direct Receipts | 168 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/865 | Direct Receipts | 277 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/866 | Direct Receipts | 359 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/867 | Direct Receipts | 298 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/868 | Direct Receipts | 416 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/869 | Direct Receipts | 1,082 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/870 | Direct Receipts | 194 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/871 | Direct Receipts | 194 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/872 | Direct Receipts | 847 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/873 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/874 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | SAS/2021-22/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:46 AM. |