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.) |
16/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 174 | 03/03/2022 | OWN/2021-22/P/101 | Expenditures | 14,000 | 31/03/2022 | OWN/2021-22/C/46 | 1,430 | ||||
16/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 1,778 | 14/03/2022 | MGNREGA/2021-22/P/13 | Expenditures | 17.7 | |||||||
16/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 314 | 14/03/2022 | PYKKA/2021-22/P/4 | Expenditures | 17.7 | |||||||
16/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 1,531 | 14/03/2022 | STS/2021-22/P/15 | Expenditures | 17.7 | |||||||
16/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 783 | 16/03/2022 | OWN/2021-22/P/102 | Expenditures | 3,500 | |||||||
16/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 895 | 16/03/2022 | OWN/2021-22/P/103 | Expenditures | 7,000 | |||||||
16/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 490 | 16/03/2022 | OWN/2021-22/P/104 | Expenditures | 2,200 | |||||||
16/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 282 | 16/03/2022 | OWN/2021-22/P/111 | Expenditures | 45,000 | |||||||
16/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 91 | 16/03/2022 | OWN/2021-22/P/112 | Expenditures | 16,000 | |||||||
16/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 2,500 | 16/03/2022 | OWN/2021-22/P/113 | Expenditures | 8,000 | |||||||
16/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 2,879 | 16/03/2022 | OWN/2021-22/P/114 | Expenditures | 17.7 | |||||||
16/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 398 | 28/03/2022 | STS/2021-22/P/16 | Expenditures | 61,500 | |||||||
16/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 606 | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
16/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 300 | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 35,000 | |||||||
16/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 1,152 | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
16/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 500 | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 34,000 | |||||||
16/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 600 | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 32,000 | |||||||
16/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 500 | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 30,000 | |||||||
16/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 600 | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
16/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/115 | Expenditures | 17.7 | |||||||
16/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 13,176 | |||||||
16/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/117 | Expenditures | 12,278 | |||||||
16/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/118 | Expenditures | 13,000 | |||||||
17/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 360 | 31/03/2022 | OWN/2021-22/P/119 | Expenditures | 42,000 | |||||||
28/03/2022 | STS/2021-22/R/16 | Direct Receipts | 61,717 | 31/03/2022 | OWN/2021-22/P/120 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 738 | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 419 | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 190 | 31/03/2022 | OWN/2021-22/P/123 | Expenditures | 50,000 | |||||||
31/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 1,104 | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 892 | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 12,652 | |||||||
31/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 414 | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 11,400 | |||||||
31/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 628 | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 41,000 | |||||||
31/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 1,243 | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 166 | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 742 | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 2,200 | |||||||
31/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 196 | 31/03/2022 | OWN/2021-22/P/131 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 1,570 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 1,628 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 1,140 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 393 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 592 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 742 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 351 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 860 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 638 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 1,401 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 1,784 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 1,222 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 1,383 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 920 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 1,571 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 2,219 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 92 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 1,753 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 1,630 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 1,624 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 1,073 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 295 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 314 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 638 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 1,574 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 314 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 249 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 214 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 2,562 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 358 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 1,004 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 314 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 384 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 1,006 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 246 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 444 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 429 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 1,430 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 4,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/973 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/974 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/975 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/976 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/977 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/978 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/979 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/980 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:55 AM. |