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.) |
01/02/2022 | MGNREGA/2021-22/R/26 | Direct Receipts | 403 | 01/02/2022 | OWN/2021-22/P/141 | Expenditures | 1,200 | 01/02/2022 | OWN/2021-22/C/18 | 27,300 | ||||
01/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 870 | 01/02/2022 | OWN/2021-22/P/142 | Expenditures | 3,600 | 01/02/2022 | OWN/2021-22/C/19 | 55,000 | ||||
01/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 150 | 01/02/2022 | OWN/2021-22/P/143 | Expenditures | 2,400 | |||||||
01/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 150 | 01/02/2022 | OWN/2021-22/P/144 | Expenditures | 1,350 | |||||||
01/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 720 | 01/02/2022 | OWN/2021-22/P/145 | Expenditures | 385 | |||||||
01/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 720 | 01/02/2022 | OWN/2021-22/P/146 | Expenditures | 570 | |||||||
01/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 720 | 01/02/2022 | OWN/2021-22/P/147 | Expenditures | 350 | |||||||
01/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 720 | 01/02/2022 | OWN/2021-22/P/148 | Expenditures | 1,620 | |||||||
01/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 720 | 01/02/2022 | OWN/2021-22/P/149 | Expenditures | 780 | |||||||
01/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 720 | 01/02/2022 | OWN/2021-22/P/150 | Expenditures | 300 | |||||||
01/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 720 | 01/02/2022 | OWN/2021-22/P/151 | Expenditures | 1,400 | |||||||
01/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 150 | 01/02/2022 | OWN/2021-22/P/152 | Expenditures | 4,500 | |||||||
01/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 750 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 750 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,620 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,020 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 750 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,170 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,620 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,620 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,020 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 806 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 1,174 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,097 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 464 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 420 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 510 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 286 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 192 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 330 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 313 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 216 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 161 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 280 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 307 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 257 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 800 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 230 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 69 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 669 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 370 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 760 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 176 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 392 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 308 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 201 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 172 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 740 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/259 | Direct Receipts | 1,741 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/260 | Direct Receipts | 504 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 214 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 443 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 407 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 2,040 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 232 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 122 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 360 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 692 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 421 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 466 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 143 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 80 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 495 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 171 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 249 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 1,069 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/277 | Direct Receipts | 273 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/278 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 123 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 2,345 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 92 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 107 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 285 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 235 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 324 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 800 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 372 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 113 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 356 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 282 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 336 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 909 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 295 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 230 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 292 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 170 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 329 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 1,311 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 1,272 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 1,744 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 214 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 795 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 366 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 207 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 406 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 263 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 312 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 430 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 362 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 528 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 453 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 161 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 239 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 644 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 185 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/319 | Direct Receipts | 330 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 303 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/324 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/325 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:32 PM. |