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.) |
01/11/2022 | OWN/2022-23/R/245 | Direct Receipts | 100 | 07/11/2022 | OWN/2022-23/P/82 | Expenditures | 860 | 21/11/2022 | OWN/2022-23/C/16 | 3,000 | ||||
01/11/2022 | OWN/2022-23/R/246 | Direct Receipts | 250 | 07/11/2022 | OWN/2022-23/P/83 | Expenditures | 315 | 21/11/2022 | OWN/2022-23/C/17 | 3,000 | ||||
07/11/2022 | OWN/2022-23/R/247 | Direct Receipts | 143 | 07/11/2022 | XVFC/2022-23/P/67 | Expenditures | 43,750 | 23/11/2022 | OWN/2022-23/C/18 | 2,500 | ||||
07/11/2022 | OWN/2022-23/R/248 | Direct Receipts | 324 | 19/11/2022 | XVFC/2022-23/P/68 | Expenditures | 14,290 | 30/11/2022 | OWN/2022-23/C/19 | 9,000 | ||||
21/11/2022 | OWN/2022-23/R/249 | Direct Receipts | 200 | 21/11/2022 | OWN/2022-23/P/84 | Expenditures | 1,600 | 30/11/2022 | OWN/2022-23/C/20 | 9,500 | ||||
21/11/2022 | OWN/2022-23/R/250 | Direct Receipts | 200 | 23/11/2022 | OWN/2022-23/P/85 | Expenditures | 1,800 | |||||||
21/11/2022 | OWN/2022-23/R/251 | Direct Receipts | 500 | 23/11/2022 | OWN/2022-23/P/86 | Expenditures | 500 | |||||||
21/11/2022 | OWN/2022-23/R/252 | Direct Receipts | 500 | 30/11/2022 | OWN/2022-23/P/87 | Expenditures | 60 | |||||||
21/11/2022 | OWN/2022-23/R/253 | Direct Receipts | 400 | 30/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,100 | |||||||
21/11/2022 | OWN/2022-23/R/254 | Direct Receipts | 500 | 30/11/2022 | OWN/2022-23/P/89 | Expenditures | 3,000 | |||||||
21/11/2022 | OWN/2022-23/R/255 | Direct Receipts | 700 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/256 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/259 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/260 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/261 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/262 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/263 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/264 | Direct Receipts | 400 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/266 | Direct Receipts | 800 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/267 | Direct Receipts | 180 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/268 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/269 | Direct Receipts | 180 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/270 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/271 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/272 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/274 | Direct Receipts | 190 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/275 | Direct Receipts | 220 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/276 | Direct Receipts | 240 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/277 | Direct Receipts | 70 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/278 | Direct Receipts | 190 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/279 | Direct Receipts | 390 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/280 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/281 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/282 | Direct Receipts | 480 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/283 | Direct Receipts | 541 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/284 | Direct Receipts | 140 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/285 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/286 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/287 | Direct Receipts | 380 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/288 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/289 | Direct Receipts | 170 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/290 | Direct Receipts | 160 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/292 | Direct Receipts | 140 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/293 | Direct Receipts | 170 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/294 | Direct Receipts | 170 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/295 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/296 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/297 | Direct Receipts | 490 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/298 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/299 | Direct Receipts | 140 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/300 | Direct Receipts | 440 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/301 | Direct Receipts | 280 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/302 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/303 | Direct Receipts | 880 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/304 | Direct Receipts | 470 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/305 | Direct Receipts | 160 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/306 | Direct Receipts | 210 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/307 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/308 | Direct Receipts | 210 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/310 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/311 | Direct Receipts | 470 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/312 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/313 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/316 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/318 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/319 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/320 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/321 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/324 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/325 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/326 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/327 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/328 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/329 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/331 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/332 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/333 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/334 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/335 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/336 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/337 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:20 PM. |