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.) |
| 01/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 88,084 | 06/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 6,259 | |||||||
| 01/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 135 | 25/01/2021 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
| 01/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 615 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 420 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 320 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 370 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 195 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 125 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 425 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 135 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 190 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 900 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 175 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 520 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 275 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 455 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 225 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 370 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 290 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,575 | Expenditures | ||||||||||
| 01/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 2,025 | Expenditures | ||||||||||
| 12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 514,005 | Expenditures | ||||||||||
| 13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 514,005 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 550 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 175 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 170 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 290 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 795 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 1,545 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 1,240 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 135 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 135 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 180 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 525 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 1,345 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 420 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 125 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 420 | Expenditures | ||||||||||
| 15/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 350 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 435 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 125 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 135 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 345 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 420 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,235 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 165 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 140 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 475 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 420 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 370 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 255 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 490 | Expenditures | ||||||||||
| 20/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,540 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:06:19 AM. | ||||||||||||||