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.) |
22/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 5,250 | 03/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | 07/03/2022 | OWN/2021-22/C/2 | 1,877 | ||||
22/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 1,750 | 03/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 1,500 | 04/03/2022 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
22/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 1,500 | 07/03/2022 | OWN/2021-22/P/51 | Expenditures | 25,000 | |||||||
22/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 1,200 | 08/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 3,250 | 08/03/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 20 | 14/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 20 | 24/03/2022 | OWN/2021-22/P/60 | Expenditures | 9,000 | |||||||
22/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 10 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 85 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 3,349 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 1,254 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 999 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 1,227 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 490 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 96 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 170 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 93 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 5,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:52 PM. |