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.) |
13/12/2022 | OWN/2022-23/R/614 | Direct Receipts | 61 | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 201,736 | |||||||
13/12/2022 | OWN/2022-23/R/615 | Direct Receipts | 127 | 05/12/2022 | XVFC/2022-23/P/21 | Expenditures | 13,158 | |||||||
13/12/2022 | OWN/2022-23/R/616 | Direct Receipts | 6,385 | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 90,596 | |||||||
13/12/2022 | OWN/2022-23/R/617 | Direct Receipts | 998 | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,910 | |||||||
13/12/2022 | OWN/2022-23/R/618 | Direct Receipts | 502 | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 91,866 | |||||||
13/12/2022 | OWN/2022-23/R/619 | Direct Receipts | 703 | 23/12/2022 | OWN/2022-23/P/108 | Expenditures | 12,303 | |||||||
13/12/2022 | OWN/2022-23/R/620 | Direct Receipts | 165 | 23/12/2022 | OWN/2022-23/P/109 | Expenditures | 3,560 | |||||||
13/12/2022 | OWN/2022-23/R/621 | Direct Receipts | 862 | 23/12/2022 | OWN/2022-23/P/110 | Expenditures | 3,850 | |||||||
13/12/2022 | OWN/2022-23/R/622 | Direct Receipts | 639 | 23/12/2022 | OWN/2022-23/P/111 | Expenditures | 5,860 | |||||||
13/12/2022 | OWN/2022-23/R/623 | Direct Receipts | 67 | 23/12/2022 | OWN/2022-23/P/112 | Expenditures | 5,860 | |||||||
13/12/2022 | OWN/2022-23/R/624 | Direct Receipts | 138 | 23/12/2022 | OWN/2022-23/P/115 | Expenditures | 3,600 | |||||||
13/12/2022 | OWN/2022-23/R/625 | Direct Receipts | 474 | 30/12/2022 | OWN/2022-23/P/113 | Expenditures | 1,200 | |||||||
13/12/2022 | OWN/2022-23/R/626 | Direct Receipts | 361 | 30/12/2022 | OWN/2022-23/P/114 | Expenditures | 12,404 | |||||||
13/12/2022 | OWN/2022-23/R/627 | Direct Receipts | 199 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/628 | Direct Receipts | 263 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/629 | Direct Receipts | 1,228 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/630 | Direct Receipts | 369 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/631 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/632 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/633 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/634 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/635 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/636 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/637 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/638 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/639 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/640 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/641 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/642 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/643 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/644 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/645 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/646 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/647 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/648 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/649 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/650 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/651 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/652 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/653 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/654 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/655 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/656 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/657 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/658 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/659 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/660 | Direct Receipts | 1,060 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/661 | Direct Receipts | 1,164 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/662 | Direct Receipts | 122 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/663 | Direct Receipts | 511 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/664 | Direct Receipts | 67 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/665 | Direct Receipts | 269 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/666 | Direct Receipts | 494 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/667 | Direct Receipts | 122 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/668 | Direct Receipts | 3,299 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/794 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/669 | Direct Receipts | 489 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/670 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/671 | Direct Receipts | 274 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/672 | Direct Receipts | 588 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/673 | Direct Receipts | 448 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/674 | Direct Receipts | 133 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/675 | Direct Receipts | 512 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/676 | Direct Receipts | 336 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/677 | Direct Receipts | 555 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/678 | Direct Receipts | 340 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/679 | Direct Receipts | 271 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/680 | Direct Receipts | 254 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/681 | Direct Receipts | 318 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/682 | Direct Receipts | 218 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/683 | Direct Receipts | 365 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/684 | Direct Receipts | 729 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/685 | Direct Receipts | 911 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/686 | Direct Receipts | 550 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/687 | Direct Receipts | 388 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/688 | Direct Receipts | 583 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/689 | Direct Receipts | 753 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/690 | Direct Receipts | 49 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/691 | Direct Receipts | 463 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/692 | Direct Receipts | 404 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/693 | Direct Receipts | 371 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/694 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/695 | Direct Receipts | 990 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/696 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/697 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/698 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/699 | Direct Receipts | 35 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/743 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/744 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/745 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/746 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/747 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/748 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/749 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/750 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/751 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/752 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/753 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/754 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/755 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/795 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/700 | Direct Receipts | 438 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/701 | Direct Receipts | 515 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/702 | Direct Receipts | 42 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/703 | Direct Receipts | 273 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/704 | Direct Receipts | 1,103 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/705 | Direct Receipts | 61 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/706 | Direct Receipts | 282 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/707 | Direct Receipts | 650 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/708 | Direct Receipts | 359 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/709 | Direct Receipts | 889 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/710 | Direct Receipts | 137 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/711 | Direct Receipts | 241 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/712 | Direct Receipts | 270 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/713 | Direct Receipts | 224 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/714 | Direct Receipts | 122 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/715 | Direct Receipts | 323 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/716 | Direct Receipts | 416 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/717 | Direct Receipts | 1,147 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/718 | Direct Receipts | 196 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/719 | Direct Receipts | 9,926 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/720 | Direct Receipts | 213 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/721 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/722 | Direct Receipts | 35 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/723 | Direct Receipts | 11,720 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/756 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/757 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/758 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/759 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/760 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/761 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/762 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/763 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/764 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/765 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/766 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/767 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/768 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:37 AM. |