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.) |
01/12/2021 | OWN/2021-22/R/353 | Direct Receipts | 200 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 150 | |||||||
01/12/2021 | OWN/2021-22/R/354 | Direct Receipts | 100 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 13.5 | |||||||
01/12/2021 | OWN/2021-22/R/355 | Direct Receipts | 200 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 13.5 | |||||||
01/12/2021 | OWN/2021-22/R/356 | Direct Receipts | 100 | 01/12/2021 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/357 | Direct Receipts | 200 | 01/12/2021 | OWN/2021-22/P/73 | Expenditures | 6,500 | |||||||
01/12/2021 | OWN/2021-22/R/358 | Direct Receipts | 100 | 03/12/2021 | OWN/2021-22/P/74 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/359 | Direct Receipts | 100 | 03/12/2021 | OWN/2021-22/P/75 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/360 | Direct Receipts | 100 | 04/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
01/12/2021 | OWN/2021-22/R/361 | Direct Receipts | 100 | 15/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,237 | |||||||
01/12/2021 | OWN/2021-22/R/362 | Direct Receipts | 100 | 23/12/2021 | OWN/2021-22/P/76 | Expenditures | 9,806 | |||||||
01/12/2021 | OWN/2021-22/R/363 | Direct Receipts | 100 | 23/12/2021 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/364 | Direct Receipts | 100 | 23/12/2021 | OWN/2021-22/P/78 | Expenditures | 3,800 | |||||||
01/12/2021 | OWN/2021-22/R/365 | Direct Receipts | 100 | 23/12/2021 | OWN/2021-22/P/79 | Expenditures | 1,050 | |||||||
01/12/2021 | OWN/2021-22/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/408 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/428 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/439 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/440 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/731 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/732 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/733 | Direct Receipts | 500 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/734 | Direct Receipts | 300 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/735 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/736 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/443 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/737 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/738 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/739 | Direct Receipts | 700 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/740 | Direct Receipts | 250 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/741 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/742 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/743 | Direct Receipts | 885 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/744 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/745 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/746 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/747 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/748 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/749 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/750 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/751 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/752 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/753 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/754 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/755 | Direct Receipts | 750 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 72.67 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/7 | Direct Receipts | 46 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/4 | Direct Receipts | 369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:11 AM. |