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.) |
02/03/2022 | OWN/2021-22/R/1150 | Direct Receipts | 200 | 06/03/2022 | OWN/2021-22/P/84 | Expenditures | 11,018 | 16/03/2022 | OWN/2021-22/C/23 | 900 | ||||
11/03/2022 | OWN/2021-22/R/1215 | Direct Receipts | 150 | 06/03/2022 | OWN/2021-22/P/85 | Expenditures | 5,509 | 27/03/2022 | MGNREGA/2021-22/C/3 | 2.07 | ||||
11/03/2022 | OWN/2021-22/R/1216 | Direct Receipts | 150 | 28/03/2022 | MGNREGA/2021-22/P/25 | Expenditures | 2.07 | 28/03/2022 | OWN/2021-22/C/24 | 22,355.99 | ||||
11/03/2022 | OWN/2021-22/R/1217 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/86 | Expenditures | 6,200 | |||||||
26/03/2022 | MGNREGA/2021-22/R/21 | Direct Receipts | 218 | 30/03/2022 | OWN/2021-22/P/87 | Expenditures | 10,788 | |||||||
26/03/2022 | OWN/2021-22/R/1218 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/88 | Expenditures | 6,150 | |||||||
26/03/2022 | OWN/2021-22/R/1219 | Direct Receipts | 107 | 30/03/2022 | OWN/2021-22/P/89 | Expenditures | 3,200 | |||||||
26/03/2022 | OWN/2021-22/R/1220 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/90 | Expenditures | 4,599 | |||||||
26/03/2022 | OWN/2021-22/R/1221 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/91 | Expenditures | 1,000 | |||||||
26/03/2022 | OWN/2021-22/R/1222 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/92 | Expenditures | 1,103.01 | |||||||
26/03/2022 | OWN/2021-22/R/1223 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 9,200 | |||||||
26/03/2022 | OWN/2021-22/R/1224 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1225 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1226 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1227 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1228 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1229 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1231 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1232 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1233 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1234 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1236 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1237 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1238 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1239 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1240 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1241 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1242 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1243 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1244 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1245 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1246 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1247 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1248 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1250 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1251 | Direct Receipts | 360 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1252 | Direct Receipts | 135 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1253 | Direct Receipts | 312 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1254 | Direct Receipts | 153 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1255 | Direct Receipts | 139 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1256 | Direct Receipts | 971 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1257 | Direct Receipts | 2,625 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1258 | Direct Receipts | 238 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1259 | Direct Receipts | 515 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1260 | Direct Receipts | 238 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1261 | Direct Receipts | 489 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1262 | Direct Receipts | 1,076 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1263 | Direct Receipts | 334 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1264 | Direct Receipts | 691 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1265 | Direct Receipts | 154 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1266 | Direct Receipts | 154 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1267 | Direct Receipts | 1,605 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1268 | Direct Receipts | 607 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1269 | Direct Receipts | 262 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1270 | Direct Receipts | 427 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1271 | Direct Receipts | 364 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1272 | Direct Receipts | 359 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1273 | Direct Receipts | 181 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1274 | Direct Receipts | 74 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1275 | Direct Receipts | 252 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1276 | Direct Receipts | 276 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1277 | Direct Receipts | 343 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1278 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1279 | Direct Receipts | 224 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1280 | Direct Receipts | 248 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1281 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1282 | Direct Receipts | 260 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1283 | Direct Receipts | 224 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1284 | Direct Receipts | 416 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1285 | Direct Receipts | 328 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1286 | Direct Receipts | 369 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1287 | Direct Receipts | 565 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1288 | Direct Receipts | 140 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1289 | Direct Receipts | 3,505 | Expenditures | ||||||||||
26/03/2022 | SAS/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 101 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 3,362 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 359,248 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 12,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:33 PM. |