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.) |
04/02/2021 | OWN/2020-21/R/292 | Direct Receipts | 872 | 02/02/2021 | OWN/2020-21/P/152 | Expenditures | 3,140 | |||||||
04/02/2021 | OWN/2020-21/R/293 | Direct Receipts | 1,282 | 02/02/2021 | OWN/2020-21/P/153 | Expenditures | 300 | |||||||
04/02/2021 | OWN/2020-21/R/294 | Direct Receipts | 1,282 | 02/02/2021 | OWN/2020-21/P/154 | Expenditures | 500 | |||||||
04/02/2021 | OWN/2020-21/R/295 | Direct Receipts | 542 | 02/02/2021 | OWN/2020-21/P/155 | Expenditures | 36,531 | |||||||
04/02/2021 | OWN/2020-21/R/296 | Direct Receipts | 876 | 02/02/2021 | OWN/2020-21/P/156 | Expenditures | 12,172 | |||||||
04/02/2021 | OWN/2020-21/R/297 | Direct Receipts | 1,498 | 04/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 24,228 | |||||||
04/02/2021 | OWN/2020-21/R/298 | Direct Receipts | 250 | 18/02/2021 | OWN/2020-21/P/162 | Expenditures | 5,000 | |||||||
04/02/2021 | OWN/2020-21/R/299 | Direct Receipts | 3,357 | 18/02/2021 | OWN/2020-21/P/163 | Expenditures | 4,390 | |||||||
04/02/2021 | OWN/2020-21/R/300 | Direct Receipts | 1,770 | 18/02/2021 | OWN/2020-21/P/164 | Expenditures | 1,300 | |||||||
04/02/2021 | OWN/2020-21/R/301 | Direct Receipts | 448 | 18/02/2021 | OWN/2020-21/P/165 | Expenditures | 555 | |||||||
04/02/2021 | OWN/2020-21/R/302 | Direct Receipts | 990 | 18/02/2021 | OWN/2020-21/P/166 | Expenditures | 2,000 | |||||||
04/02/2021 | OWN/2020-21/R/303 | Direct Receipts | 1,089 | 20/02/2021 | XVFC/2020-21/P/1 | Expenditures | 203,100 | |||||||
04/02/2021 | OWN/2020-21/R/304 | Direct Receipts | 264 | 23/02/2021 | OWN/2020-21/P/161 | Expenditures | 1,560 | |||||||
04/02/2021 | OWN/2020-21/R/305 | Direct Receipts | 464 | 28/02/2021 | OWN/2020-21/P/159 | Expenditures | 15,690 | |||||||
04/02/2021 | OWN/2020-21/R/306 | Direct Receipts | 445 | 28/02/2021 | OWN/2020-21/P/160 | Expenditures | 5,300 | |||||||
04/02/2021 | OWN/2020-21/R/307 | Direct Receipts | 3,611 | 28/02/2021 | OWN/2020-21/P/167 | Expenditures | 600 | |||||||
04/02/2021 | OWN/2020-21/R/308 | Direct Receipts | 268 | 28/02/2021 | OWN/2020-21/P/168 | Expenditures | 1,000 | |||||||
04/02/2021 | OWN/2020-21/R/309 | Direct Receipts | 905 | 28/02/2021 | OWN/2020-21/P/169 | Expenditures | 1,200 | |||||||
04/02/2021 | OWN/2020-21/R/310 | Direct Receipts | 268 | 28/02/2021 | OWN/2020-21/P/170 | Expenditures | 600 | |||||||
04/02/2021 | OWN/2020-21/R/311 | Direct Receipts | 990 | 28/02/2021 | OWN/2020-21/P/171 | Expenditures | 4,200 | |||||||
04/02/2021 | OWN/2020-21/R/312 | Direct Receipts | 1,639 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/313 | Direct Receipts | 3,470 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/314 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/315 | Direct Receipts | 826 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/316 | Direct Receipts | 180 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/317 | Direct Receipts | 279 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/318 | Direct Receipts | 1,360 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/319 | Direct Receipts | 815 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/320 | Direct Receipts | 843 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/321 | Direct Receipts | 479 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/322 | Direct Receipts | 506 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/323 | Direct Receipts | 553 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/324 | Direct Receipts | 3,476 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/325 | Direct Receipts | 2,997 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/326 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/327 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/328 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/329 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/330 | Direct Receipts | 1,010 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/331 | Direct Receipts | 1,010 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/332 | Direct Receipts | 1,010 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/333 | Direct Receipts | 1,010 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/334 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/335 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/336 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/337 | Direct Receipts | 1,010 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/338 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/339 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/340 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/341 | Direct Receipts | 1,010 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/343 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/344 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/345 | Direct Receipts | 1,010 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/346 | Direct Receipts | 410 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/347 | Direct Receipts | 600 | Expenditures | ||||||||||
05/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 49 | Expenditures | ||||||||||
05/02/2021 | STS/2020-21/R/11 | Direct Receipts | 69 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/348 | Direct Receipts | 1,577 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/349 | Direct Receipts | 619 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/350 | Direct Receipts | 888 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/351 | Direct Receipts | 3,086 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/352 | Direct Receipts | 420 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/353 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/354 | Direct Receipts | 1,459 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/355 | Direct Receipts | 2,531 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/356 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/357 | Direct Receipts | 440 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/358 | Direct Receipts | 490 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/359 | Direct Receipts | 726 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/360 | Direct Receipts | 508 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/361 | Direct Receipts | 266 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/362 | Direct Receipts | 732 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/364 | Direct Receipts | 699 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/365 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/366 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/367 | Direct Receipts | 1,082 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/368 | Direct Receipts | 615 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/369 | Direct Receipts | 1,215 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/370 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/371 | Direct Receipts | 1,589 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/372 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/373 | Direct Receipts | 386 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/374 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/375 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/376 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/377 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/378 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/379 | Direct Receipts | 1,010 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/380 | Direct Receipts | 1,010 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/381 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/382 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/383 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/384 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/385 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/386 | Direct Receipts | 1,010 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/387 | Direct Receipts | 410 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/388 | Direct Receipts | 410 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/389 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/390 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/391 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/392 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:44 PM. |