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.) |
06/01/2022 | SAS/2021-22/R/4 | Direct Receipts | 17,208 | 05/01/2022 | OWN/2021-22/P/180 | Expenditures | 8,806 | 01/01/2022 | XVFC/2021-22/C/1 | 539,611.3 | ||||
07/01/2022 | OWN/2021-22/R/347 | Direct Receipts | 100 | 05/01/2022 | OWN/2021-22/P/181 | Expenditures | 850 | 01/01/2022 | XVFC/2021-22/C/2 | 777,916 | ||||
07/01/2022 | OWN/2021-22/R/348 | Direct Receipts | 100 | 06/01/2022 | OWN/2021-22/P/109 | Expenditures | 4,600 | |||||||
07/01/2022 | OWN/2021-22/R/349 | Direct Receipts | 100 | 06/01/2022 | OWN/2021-22/P/110 | Expenditures | 600 | |||||||
07/01/2022 | OWN/2021-22/R/350 | Direct Receipts | 900 | 06/01/2022 | OWN/2021-22/P/111 | Expenditures | 600 | |||||||
07/01/2022 | OWN/2021-22/R/351 | Direct Receipts | 1,400 | 07/01/2022 | OWN/2021-22/P/182 | Expenditures | 200 | |||||||
07/01/2022 | OWN/2021-22/R/352 | Direct Receipts | 900 | 07/01/2022 | OWN/2021-22/P/183 | Expenditures | 600 | |||||||
07/01/2022 | OWN/2021-22/R/353 | Direct Receipts | 900 | 07/01/2022 | OWN/2021-22/P/184 | Expenditures | 500 | |||||||
07/01/2022 | OWN/2021-22/R/354 | Direct Receipts | 900 | 07/01/2022 | OWN/2021-22/P/185 | Expenditures | 500 | |||||||
07/01/2022 | OWN/2021-22/R/355 | Direct Receipts | 900 | 07/01/2022 | OWN/2021-22/P/186 | Expenditures | 200 | |||||||
07/01/2022 | OWN/2021-22/R/356 | Direct Receipts | 100 | 07/01/2022 | OWN/2021-22/P/187 | Expenditures | 200 | |||||||
07/01/2022 | OWN/2021-22/R/357 | Direct Receipts | 100 | 07/01/2022 | OWN/2021-22/P/188 | Expenditures | 375 | |||||||
07/01/2022 | OWN/2021-22/R/358 | Direct Receipts | 100 | 07/01/2022 | OWN/2021-22/P/189 | Expenditures | 1,600 | |||||||
07/01/2022 | OWN/2021-22/R/359 | Direct Receipts | 900 | 07/01/2022 | OWN/2021-22/P/190 | Expenditures | 500 | |||||||
07/01/2022 | OWN/2021-22/R/360 | Direct Receipts | 100 | 07/01/2022 | OWN/2021-22/P/191 | Expenditures | 350 | |||||||
07/01/2022 | OWN/2021-22/R/408 | Direct Receipts | 730 | 07/01/2022 | OWN/2021-22/P/192 | Expenditures | 450 | |||||||
07/01/2022 | OWN/2021-22/R/409 | Direct Receipts | 277 | 31/01/2022 | OWN/2021-22/P/112 | Expenditures | 14,700 | |||||||
07/01/2022 | OWN/2021-22/R/410 | Direct Receipts | 461 | 31/01/2022 | OWN/2021-22/P/113 | Expenditures | 200 | |||||||
07/01/2022 | OWN/2021-22/R/411 | Direct Receipts | 136 | 31/01/2022 | OWN/2021-22/P/193 | Expenditures | 532 | |||||||
07/01/2022 | OWN/2021-22/R/412 | Direct Receipts | 500 | 31/01/2022 | OWN/2021-22/P/194 | Expenditures | 1,000 | |||||||
07/01/2022 | OWN/2021-22/R/413 | Direct Receipts | 131 | 31/01/2022 | OWN/2021-22/P/195 | Expenditures | 1,000 | |||||||
07/01/2022 | OWN/2021-22/R/414 | Direct Receipts | 253 | 31/01/2022 | OWN/2021-22/P/196 | Expenditures | 600 | |||||||
07/01/2022 | OWN/2021-22/R/415 | Direct Receipts | 934 | 31/01/2022 | OWN/2021-22/P/197 | Expenditures | 3,000 | |||||||
07/01/2022 | OWN/2021-22/R/416 | Direct Receipts | 496 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/417 | Direct Receipts | 94 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/418 | Direct Receipts | 147 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/419 | Direct Receipts | 364 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/420 | Direct Receipts | 72 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/421 | Direct Receipts | 631 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/422 | Direct Receipts | 270 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/423 | Direct Receipts | 159 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/362 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/363 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/365 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/366 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/367 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/369 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/370 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/371 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/372 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/373 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/374 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/382 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/383 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/385 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/390 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/393 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/394 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/424 | Direct Receipts | 1,049 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/425 | Direct Receipts | 56 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/426 | Direct Receipts | 594 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/427 | Direct Receipts | 590 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/428 | Direct Receipts | 121 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/429 | Direct Receipts | 1,186 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 924 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 135 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 256 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 194 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 102 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/435 | Direct Receipts | 634 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 136 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/437 | Direct Receipts | 345 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/438 | Direct Receipts | 316 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 469 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 550 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 1,803 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 938 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/443 | Direct Receipts | 370 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 268 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 316 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/447 | Direct Receipts | 120 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/448 | Direct Receipts | 228 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/449 | Direct Receipts | 224 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/450 | Direct Receipts | 1,696 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/451 | Direct Receipts | 1,696 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/452 | Direct Receipts | 128 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/453 | Direct Receipts | 5,323 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/454 | Direct Receipts | 265 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/455 | Direct Receipts | 293 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,405 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 1,109 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 1,467 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 160 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 1,766 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 246 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 305 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 102 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/464 | Direct Receipts | 606 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/465 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/466 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/467 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/468 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/469 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/470 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/471 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/472 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/473 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/474 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/475 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/476 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/477 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/478 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/479 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/480 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/481 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/482 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/483 | Direct Receipts | 70 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/484 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/485 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/486 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/487 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/488 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/489 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/490 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/491 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/492 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/493 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/494 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/495 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/496 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/497 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/498 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/499 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/500 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/501 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/502 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/503 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/504 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:57 AM. |