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/321 | Direct Receipts | 345 | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 73,500 | |||||||
03/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 50 | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 68,600 | |||||||
03/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 50 | 31/01/2022 | MGNREGA/2021-22/P/7 | Expenditures | 18,280 | |||||||
03/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 270 | 31/01/2022 | OWN/2021-22/P/142 | Expenditures | 26,803 | |||||||
03/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 50 | 31/01/2022 | OWN/2021-22/P/143 | Expenditures | 500 | |||||||
03/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 50 | 31/01/2022 | OWN/2021-22/P/144 | Expenditures | 6,000 | |||||||
03/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 4,957 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/328 | Direct Receipts | 260 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/329 | Direct Receipts | 260 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/330 | Direct Receipts | 3,153 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/331 | Direct Receipts | 150 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/333 | Direct Receipts | 686 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/336 | Direct Receipts | 3,080 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/337 | Direct Receipts | 50 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/338 | Direct Receipts | 50 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/339 | Direct Receipts | 2,886 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/340 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/341 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/342 | Direct Receipts | 960 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/345 | Direct Receipts | 1,178 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/348 | Direct Receipts | 266 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/349 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/350 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/351 | Direct Receipts | 73 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/352 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/353 | Direct Receipts | 983 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/354 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/355 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/356 | Direct Receipts | 415 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 562 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 352 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/381 | Direct Receipts | 39 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/382 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/383 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/384 | Direct Receipts | 1,583 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 564 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/390 | Direct Receipts | 1,993 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/391 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/392 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/393 | Direct Receipts | 3,352 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/396 | Direct Receipts | 290 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/397 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/398 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/399 | Direct Receipts | 1,110 | 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 | 1,408 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/403 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/404 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/405 | Direct Receipts | 1,090 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/406 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/407 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/408 | Direct Receipts | 1,990 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/409 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/410 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/411 | Direct Receipts | 455 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/412 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/413 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/414 | Direct Receipts | 2,313 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/415 | Direct Receipts | 110 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/416 | Direct Receipts | 110 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/417 | Direct Receipts | 255 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/418 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/419 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/420 | Direct Receipts | 210 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/421 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/422 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/423 | Direct Receipts | 470 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/424 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/425 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/426 | Direct Receipts | 470 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/427 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/428 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/429 | Direct Receipts | 285 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 259 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/437 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/438 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 4,537 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 457 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/443 | Direct Receipts | 180 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 380 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/447 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/448 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/449 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/450 | Direct Receipts | 81 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/451 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/452 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/453 | Direct Receipts | 449 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/454 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/455 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 276 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 338 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 265 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/464 | Direct Receipts | 698 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/467 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/468 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/469 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/604 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/605 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/606 | Direct Receipts | 2,988 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/607 | Direct Receipts | 2,988 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/608 | Direct Receipts | 2,232 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/609 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/610 | Direct Receipts | 1,476 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/611 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/612 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/613 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/614 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/615 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/616 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/617 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/618 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/619 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/620 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/621 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/622 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/623 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/624 | Direct Receipts | 2,232 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/625 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/626 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/627 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/628 | Direct Receipts | 1,476 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/629 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/630 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/631 | Direct Receipts | 2,232 | Expenditures | ||||||||||
31/01/2022 | STS/2021-22/R/9 | Direct Receipts | 857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:52 PM. |