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.) |
10/11/2022 | OWN/2022-23/R/211 | Direct Receipts | 251 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,028 | 10/11/2022 | OWN/2022-23/C/18 | 5,300 | ||||
10/11/2022 | OWN/2022-23/R/212 | Direct Receipts | 116 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 96,413 | 10/11/2022 | OWN/2022-23/C/32 | 14,200 | ||||
10/11/2022 | OWN/2022-23/R/213 | Direct Receipts | 340 | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 75,471 | 16/11/2022 | OWN/2022-23/C/33 | 4,000 | ||||
10/11/2022 | OWN/2022-23/R/214 | Direct Receipts | 109 | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 33,500 | 24/11/2022 | OWN/2022-23/C/19 | 7,300 | ||||
10/11/2022 | OWN/2022-23/R/215 | Direct Receipts | 481 | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | 24/11/2022 | OWN/2022-23/C/34 | 5,600 | ||||
10/11/2022 | OWN/2022-23/R/216 | Direct Receipts | 214 | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 113,500 | |||||||
10/11/2022 | OWN/2022-23/R/217 | Direct Receipts | 144 | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 67,954 | |||||||
10/11/2022 | OWN/2022-23/R/218 | Direct Receipts | 284 | 10/11/2022 | OWN/2022-23/P/110 | Expenditures | 7,600 | |||||||
10/11/2022 | OWN/2022-23/R/219 | Direct Receipts | 418 | 10/11/2022 | OWN/2022-23/P/111 | Expenditures | 3,839 | |||||||
10/11/2022 | OWN/2022-23/R/220 | Direct Receipts | 356 | 10/11/2022 | OWN/2022-23/P/112 | Expenditures | 932 | |||||||
10/11/2022 | OWN/2022-23/R/221 | Direct Receipts | 359 | 10/11/2022 | OWN/2022-23/P/80 | Expenditures | 600 | |||||||
10/11/2022 | OWN/2022-23/R/222 | Direct Receipts | 2,309 | 10/11/2022 | OWN/2022-23/P/81 | Expenditures | 600 | |||||||
10/11/2022 | OWN/2022-23/R/223 | Direct Receipts | 722 | 10/11/2022 | OWN/2022-23/P/82 | Expenditures | 2,250 | |||||||
10/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,400 | 10/11/2022 | OWN/2022-23/P/83 | Expenditures | 4,400 | |||||||
10/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,500 | 10/11/2022 | OWN/2022-23/P/84 | Expenditures | 3,000 | |||||||
10/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 700 | 10/11/2022 | OWN/2022-23/P/85 | Expenditures | 500 | |||||||
10/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 700 | 10/11/2022 | OWN/2022-23/P/86 | Expenditures | 600 | |||||||
10/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 700 | 10/11/2022 | OWN/2022-23/P/87 | Expenditures | 600 | |||||||
10/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 700 | 10/11/2022 | OWN/2022-23/P/88 | Expenditures | 600 | |||||||
10/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,400 | 11/11/2022 | OWN/2022-23/P/113 | Expenditures | 118 | |||||||
10/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 900 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/224 | Direct Receipts | 255 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/225 | Direct Receipts | 171 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/226 | Direct Receipts | 2,833 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 700 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 700 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/227 | Direct Receipts | 199 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/228 | Direct Receipts | 417 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/229 | Direct Receipts | 409 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 700 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 700 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/230 | Direct Receipts | 268 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/231 | Direct Receipts | 155 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/232 | Direct Receipts | 132 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/233 | Direct Receipts | 115 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/234 | Direct Receipts | 956 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/235 | Direct Receipts | 55 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 700 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/236 | Direct Receipts | 1,126 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/237 | Direct Receipts | 1,667 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/238 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/239 | Direct Receipts | 574 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/240 | Direct Receipts | 10,263 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/241 | Direct Receipts | 1,997 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/242 | Direct Receipts | 1,915 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/243 | Direct Receipts | 582 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/244 | Direct Receipts | 807 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/245 | Direct Receipts | 3,452 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/246 | Direct Receipts | 162 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/247 | Direct Receipts | 105 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/248 | Direct Receipts | 288 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/249 | Direct Receipts | 255 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/250 | Direct Receipts | 622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:10 PM. |