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.) |
16/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 5,167 | 04/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 2,864 | |||||||
16/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 90 | 16/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 790 | 16/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 154 | 16/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 467 | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 326 | 16/12/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
16/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 135 | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 35,890 | |||||||
16/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 790 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 318 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 290 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 318 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 190 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 930 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 190 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 285 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 171 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 183 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 442 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 894 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 226 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 290 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 340 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 170 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 274 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 140 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 163 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 106 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 406 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 228 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 163 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 571 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 170 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 140 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 428 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 388 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 612 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 115 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 768 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 308 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 290 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 443 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 268 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 223 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 530 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 80 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 550 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 220 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 800 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:55 AM. |