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.) |
01/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,249 | 01/03/2022 | OWN/2021-22/P/140 | Expenditures | 118 | |||||||
01/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 242,952 | 01/03/2022 | OWN/2021-22/P/149 | Expenditures | 59 | |||||||
01/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,771 | 02/03/2022 | MGNREGA/2021-22/P/18 | Expenditures | 17.7 | |||||||
03/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 900 | 02/03/2022 | STS/2021-22/P/8 | Expenditures | 175,017 | |||||||
03/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 900 | 04/03/2022 | OWN/2021-22/P/150 | Expenditures | 600 | |||||||
03/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 1,000 | 05/03/2022 | OWN/2021-22/P/151 | Expenditures | 18,408 | |||||||
03/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 900 | 05/03/2022 | OWN/2021-22/P/152 | Expenditures | 50,000 | |||||||
03/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/153 | Expenditures | 6,900 | |||||||
03/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 1,000 | 09/03/2022 | STS/2021-22/P/9 | Expenditures | 8,734 | |||||||
03/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 900 | 10/03/2022 | OWN/2021-22/P/170 | Expenditures | 17.7 | |||||||
03/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 1,000 | 14/03/2022 | OWN/2021-22/P/154 | Expenditures | 6,000 | |||||||
03/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 1,000 | 14/03/2022 | OWN/2021-22/P/155 | Expenditures | 5,550 | |||||||
03/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/171 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 900 | 14/03/2022 | OWN/2021-22/P/172 | Expenditures | 900 | |||||||
03/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 900 | 15/03/2022 | OWN/2021-22/P/166 | Expenditures | 3,330 | |||||||
04/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 900 | 17/03/2022 | OWN/2021-22/P/156 | Expenditures | 10,000 | |||||||
04/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 900 | 17/03/2022 | OWN/2021-22/P/157 | Expenditures | 943 | |||||||
04/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 900 | 22/03/2022 | STS/2021-22/P/10 | Expenditures | 8,126 | |||||||
04/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 500 | 22/03/2022 | STS/2021-22/P/11 | Expenditures | 2 | |||||||
04/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 900 | 25/03/2022 | OWN/2021-22/P/158 | Expenditures | 410 | |||||||
04/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 1,300 | 26/03/2022 | STS/2021-22/P/12 | Expenditures | 4,062 | |||||||
04/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 1,000 | 27/03/2022 | OWN/2021-22/P/159 | Expenditures | 15,000 | |||||||
05/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 900 | 29/03/2022 | OWN/2021-22/P/167 | Expenditures | 9,300 | |||||||
05/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/173 | Expenditures | 7,939 | |||||||
05/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/168 | Expenditures | 7,340 | |||||||
05/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 1,300 | 31/03/2022 | OWN/2021-22/P/174 | Expenditures | 17.7 | |||||||
05/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/175 | Expenditures | 476 | |||||||
05/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/176 | Expenditures | 2,160 | |||||||
05/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/177 | Expenditures | 300 | |||||||
05/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/178 | Expenditures | 82 | |||||||
05/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 500 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 900 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 900 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 900 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 900 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 900 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 585 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 1,146 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/540 | Direct Receipts | 154 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 775 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 202 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 900 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 900 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 900 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 900 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 2,700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 240 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 295 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 469 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 328 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 340 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 552 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 908 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 250 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 495 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 1,160 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 900 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 900 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 1,700 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 240 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 900 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 450 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 900 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 800 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 800 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 5,853 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 790 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 983 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 590 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 177 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/560 | Direct Receipts | 340 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 104 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 524 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 127 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 349 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 3,666 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 134 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 215 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 428 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 492 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 825 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 345 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:16:49 PM. |