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.) |
08/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 7,974 | 01/01/2022 | OWN/2021-22/P/75 | Expenditures | 17.7 | 01/01/2022 | XVFC/2021-22/C/1 | 510,168 | ||||
08/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 20,250 | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 5,350 | 01/01/2022 | XVFC/2021-22/C/2 | 606,508 | ||||
08/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 350 | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,000 | |||||||
08/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 350 | 31/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,200 | |||||||
08/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 5,900 | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,400 | |||||||
27/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 706 | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,600 | |||||||
27/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 50 | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,600 | |||||||
27/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 50 | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 10,000 | |||||||
27/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 414 | 31/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,020 | |||||||
27/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 100 | 31/01/2022 | OWN/2021-22/P/73 | Expenditures | 830 | |||||||
27/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 100 | 31/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
27/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 788 | 31/01/2022 | STS/2021-22/P/17 | Expenditures | 17.7 | |||||||
27/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 50 | 31/01/2022 | TSC/2021-22/P/7 | Expenditures | 17.7 | |||||||
27/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 669 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 2,673 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 720 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,026 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 3,878 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,030 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 416 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 360 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 1,856 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 2,097 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 303 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 304 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 252 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 864 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 679 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 752 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 1,477 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 578 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 389 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 515 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 482 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 752 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/266 | Direct Receipts | 197 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 17,850 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 17,255 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 790 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 790 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 6,369 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:01 AM. |