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.) |
01/02/2021 | MGNREGA/2020-21/R/21 | Direct Receipts | 454 | 01/02/2021 | OWN/2020-21/P/176 | Expenditures | 450 | |||||||
01/02/2021 | OWN/2020-21/R/266 | Direct Receipts | 720 | 01/02/2021 | OWN/2020-21/P/177 | Expenditures | 197 | |||||||
01/02/2021 | OWN/2020-21/R/267 | Direct Receipts | 150 | 01/02/2021 | OWN/2020-21/P/178 | Expenditures | 700 | |||||||
01/02/2021 | OWN/2020-21/R/268 | Direct Receipts | 150 | 15/02/2021 | OWN/2020-21/P/152 | Expenditures | 300 | |||||||
01/02/2021 | OWN/2020-21/R/269 | Direct Receipts | 720 | 15/02/2021 | OWN/2020-21/P/153 | Expenditures | 450 | |||||||
01/02/2021 | OWN/2020-21/R/270 | Direct Receipts | 150 | 15/02/2021 | OWN/2020-21/P/154 | Expenditures | 1,420 | |||||||
01/02/2021 | OWN/2020-21/R/271 | Direct Receipts | 300 | 15/02/2021 | OWN/2020-21/P/155 | Expenditures | 1,000 | |||||||
01/02/2021 | OWN/2020-21/R/272 | Direct Receipts | 150 | 15/02/2021 | OWN/2020-21/P/156 | Expenditures | 3,000 | |||||||
01/02/2021 | OWN/2020-21/R/273 | Direct Receipts | 150 | 15/02/2021 | OWN/2020-21/P/157 | Expenditures | 2,000 | |||||||
01/02/2021 | OWN/2020-21/R/274 | Direct Receipts | 720 | 15/02/2021 | OWN/2020-21/P/158 | Expenditures | 809 | |||||||
01/02/2021 | OWN/2020-21/R/275 | Direct Receipts | 720 | 16/02/2021 | OWN/2020-21/P/151 | Expenditures | 890 | |||||||
01/02/2021 | OWN/2020-21/R/424 | Direct Receipts | 668 | 18/02/2021 | OWN/2020-21/P/179 | Expenditures | 57 | |||||||
01/02/2021 | OWN/2020-21/R/425 | Direct Receipts | 813 | 21/02/2021 | OWN/2020-21/P/181 | Expenditures | 1,000 | |||||||
01/02/2021 | OWN/2020-21/R/426 | Direct Receipts | 161 | 21/02/2021 | OWN/2020-21/P/182 | Expenditures | 950 | |||||||
01/02/2021 | OWN/2020-21/R/427 | Direct Receipts | 291 | 21/02/2021 | OWN/2020-21/P/183 | Expenditures | 1,135 | |||||||
01/02/2021 | OWN/2020-21/R/428 | Direct Receipts | 56 | 28/02/2021 | OWN/2020-21/P/180 | Expenditures | 3,293 | |||||||
01/02/2021 | OWN/2020-21/R/429 | Direct Receipts | 95 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/430 | Direct Receipts | 60 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/431 | Direct Receipts | 89 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/432 | Direct Receipts | 107 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/433 | Direct Receipts | 114 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/434 | Direct Receipts | 207 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/435 | Direct Receipts | 80 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/436 | Direct Receipts | 130 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/437 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/438 | Direct Receipts | 217 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/439 | Direct Receipts | 514 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/440 | Direct Receipts | 112 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/441 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/442 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/443 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/444 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/445 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/446 | Direct Receipts | 3,808 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/312 | Direct Receipts | 205 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/313 | Direct Receipts | 190 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/314 | Direct Receipts | 775 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/315 | Direct Receipts | 105 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/316 | Direct Receipts | 134 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/317 | Direct Receipts | 82 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/318 | Direct Receipts | 238 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/319 | Direct Receipts | 83 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/320 | Direct Receipts | 143 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/321 | Direct Receipts | 272 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/322 | Direct Receipts | 236 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/323 | Direct Receipts | 110 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/324 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/325 | Direct Receipts | 526 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/326 | Direct Receipts | 413 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/327 | Direct Receipts | 620 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/328 | Direct Receipts | 55 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/329 | Direct Receipts | 80 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/330 | Direct Receipts | 192 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/331 | Direct Receipts | 384 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/332 | Direct Receipts | 271 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/333 | Direct Receipts | 175 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/334 | Direct Receipts | 196 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/335 | Direct Receipts | 156 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/336 | Direct Receipts | 656 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/337 | Direct Receipts | 527 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/338 | Direct Receipts | 133 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/339 | Direct Receipts | 92 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/340 | Direct Receipts | 365 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/341 | Direct Receipts | 1,241 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/342 | Direct Receipts | 366 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/343 | Direct Receipts | 246 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/344 | Direct Receipts | 189 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/345 | Direct Receipts | 135 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/346 | Direct Receipts | 270 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/347 | Direct Receipts | 135 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/348 | Direct Receipts | 472 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/349 | Direct Receipts | 404 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/350 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/351 | Direct Receipts | 116 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/352 | Direct Receipts | 105 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/353 | Direct Receipts | 179 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/354 | Direct Receipts | 250 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/355 | Direct Receipts | 250 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/356 | Direct Receipts | 1,904 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/276 | Direct Receipts | 220 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/277 | Direct Receipts | 580 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/279 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/280 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/281 | Direct Receipts | 450 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/282 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/283 | Direct Receipts | 2,880 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/284 | Direct Receipts | 1,220 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/285 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/286 | Direct Receipts | 720 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/287 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/288 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/289 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/290 | Direct Receipts | 360 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/291 | Direct Receipts | 1,460 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/292 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/293 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/398 | Direct Receipts | 1,630 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/399 | Direct Receipts | 91 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/400 | Direct Receipts | 90 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/294 | Direct Receipts | 720 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/295 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/296 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/297 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/298 | Direct Receipts | 720 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/299 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/300 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/301 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/302 | Direct Receipts | 720 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/303 | Direct Receipts | 720 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/304 | Direct Receipts | 1,150 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/305 | Direct Receipts | 110 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/307 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/308 | Direct Receipts | 360 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/310 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:08 PM. |