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.) |
03/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 162 | 12/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 2,648 | 03/01/2022 | OWN/2021-22/C/14 | 8,000 | ||||
03/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 561 | 12/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 4,584 | 03/01/2022 | OWN/2021-22/C/15 | 8,300 | ||||
03/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 432 | 12/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,820 | 12/01/2022 | OWN/2021-22/C/17 | 12,000 | ||||
03/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 438 | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 12,150 | 12/01/2022 | OWN/2021-22/C/19 | 7,350 | ||||
03/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 191 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 67,043 | 24/01/2022 | OWN/2021-22/C/20 | 7,600 | ||||
03/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 156 | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 13,000 | 24/01/2022 | OWN/2021-22/C/21 | 1,500 | ||||
03/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 614 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 13,000 | |||||||
03/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 416 | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 10,200 | |||||||
03/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 177 | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 800 | |||||||
03/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 300 | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 700 | |||||||
03/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 266 | 27/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,600 | |||||||
03/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 356 | 27/01/2022 | OWN/2021-22/P/48 | Expenditures | 980 | |||||||
03/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 174 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 392 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 115 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 617 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 235 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 414 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 683 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 112 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 368 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 483 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 410 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 410 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 410 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 900 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 410 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 567 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 900 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 900 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 410 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 300 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 900 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,584 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 334 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 456 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 643 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 473 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 441 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 348 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 153 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 180 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 2,371 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,156 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 434 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 758 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 171 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 943 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 499 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 167 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 339 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 668 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 900 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 410 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 900 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 900 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 1,845 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 900 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 900 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 410 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 410 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 410 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 900 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 1,845 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 900 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 900 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:53 AM. |