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.) |
19/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 352 | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,642 | 19/11/2022 | OWN/2022-23/C/15 | 9,692 | ||||
19/11/2022 | OWN/2022-23/R/200 | Direct Receipts | 288 | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | 19/11/2022 | OWN/2022-23/C/16 | 8,499 | ||||
19/11/2022 | OWN/2022-23/R/201 | Direct Receipts | 410 | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 7,685 | 30/11/2022 | OWN/2022-23/C/17 | 5,208 | ||||
19/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 178 | 19/11/2022 | OWN/2022-23/P/58 | Expenditures | 3,750 | 30/11/2022 | OWN/2022-23/C/18 | 1 | ||||
19/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 558 | 19/11/2022 | OWN/2022-23/P/59 | Expenditures | 615 | |||||||
19/11/2022 | OWN/2022-23/R/204 | Direct Receipts | 218 | 19/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,200 | |||||||
19/11/2022 | OWN/2022-23/R/205 | Direct Receipts | 374 | 19/11/2022 | OWN/2022-23/P/61 | Expenditures | 4,225 | |||||||
19/11/2022 | OWN/2022-23/R/206 | Direct Receipts | 95 | 19/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,550 | |||||||
19/11/2022 | OWN/2022-23/R/207 | Direct Receipts | 295 | 19/11/2022 | OWN/2022-23/P/63 | Expenditures | 450 | |||||||
19/11/2022 | OWN/2022-23/R/208 | Direct Receipts | 250 | 19/11/2022 | OWN/2022-23/P/64 | Expenditures | 350 | |||||||
19/11/2022 | OWN/2022-23/R/209 | Direct Receipts | 270 | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,400 | |||||||
19/11/2022 | OWN/2022-23/R/210 | Direct Receipts | 204 | 21/11/2022 | OWN/2022-23/P/65 | Expenditures | 300 | |||||||
19/11/2022 | OWN/2022-23/R/211 | Direct Receipts | 200 | 23/11/2022 | OWN/2022-23/P/66 | Expenditures | 350 | |||||||
19/11/2022 | OWN/2022-23/R/212 | Direct Receipts | 100 | 23/11/2022 | OWN/2022-23/P/67 | Expenditures | 250 | |||||||
19/11/2022 | OWN/2022-23/R/213 | Direct Receipts | 100 | 29/11/2022 | OWN/2022-23/P/68 | Expenditures | 550 | |||||||
19/11/2022 | OWN/2022-23/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/218 | Direct Receipts | 264 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/219 | Direct Receipts | 202 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/220 | Direct Receipts | 228 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/221 | Direct Receipts | 215 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/222 | Direct Receipts | 188 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/223 | Direct Receipts | 197 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/224 | Direct Receipts | 235 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/225 | Direct Receipts | 235 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/226 | Direct Receipts | 167 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/227 | Direct Receipts | 102 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/228 | Direct Receipts | 230 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/229 | Direct Receipts | 331 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/230 | Direct Receipts | 544 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/231 | Direct Receipts | 86 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/232 | Direct Receipts | 359 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/233 | Direct Receipts | 404 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/235 | Direct Receipts | 292 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/236 | Direct Receipts | 229 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/237 | Direct Receipts | 394 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/238 | Direct Receipts | 307 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/239 | Direct Receipts | 422 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/240 | Direct Receipts | 60 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/241 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/243 | Direct Receipts | 157 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/244 | Direct Receipts | 215 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/245 | Direct Receipts | 288 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/246 | Direct Receipts | 192 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/247 | Direct Receipts | 437 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/248 | Direct Receipts | 144 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/249 | Direct Receipts | 175 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/250 | Direct Receipts | 265 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/251 | Direct Receipts | 150 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/252 | Direct Receipts | 311 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/253 | Direct Receipts | 269 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/256 | Direct Receipts | 688 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/257 | Direct Receipts | 271 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/258 | Direct Receipts | 220 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/260 | Direct Receipts | 364 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/261 | Direct Receipts | 186 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/262 | Direct Receipts | 215 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/263 | Direct Receipts | 226 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/264 | Direct Receipts | 226 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/265 | Direct Receipts | 280 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/266 | Direct Receipts | 169 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/267 | Direct Receipts | 253 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/268 | Direct Receipts | 369 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/269 | Direct Receipts | 203 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/275 | Direct Receipts | 288 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/276 | Direct Receipts | 283 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/277 | Direct Receipts | 295 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/278 | Direct Receipts | 340 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/279 | Direct Receipts | 578 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/280 | Direct Receipts | 176 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/281 | Direct Receipts | 176 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/285 | Direct Receipts | 50 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/291 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/302 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/306 | Direct Receipts | 50 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/307 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/309 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/337 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/339 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/347 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/282 | Direct Receipts | 72 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:55 AM. |