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.) |
23/01/2023 | OWN/2022-23/R/695 | Direct Receipts | 10,000 | 03/01/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/342 | Direct Receipts | 100 | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 1,470 | |||||||
31/01/2023 | OWN/2022-23/R/343 | Direct Receipts | 100 | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,530 | |||||||
31/01/2023 | OWN/2022-23/R/344 | Direct Receipts | 100 | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 65,500 | |||||||
31/01/2023 | OWN/2022-23/R/345 | Direct Receipts | 100 | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 52,755 | |||||||
31/01/2023 | OWN/2022-23/R/346 | Direct Receipts | 100 | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,457 | |||||||
31/01/2023 | OWN/2022-23/R/347 | Direct Receipts | 100 | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 7,000 | |||||||
31/01/2023 | OWN/2022-23/R/348 | Direct Receipts | 100 | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,000 | |||||||
31/01/2023 | OWN/2022-23/R/349 | Direct Receipts | 100 | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,000 | |||||||
31/01/2023 | OWN/2022-23/R/350 | Direct Receipts | 100 | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 63,900 | |||||||
31/01/2023 | OWN/2022-23/R/351 | Direct Receipts | 100 | 23/01/2023 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/352 | Direct Receipts | 100 | 23/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
31/01/2023 | OWN/2022-23/R/353 | Direct Receipts | 100 | 31/01/2023 | OWN/2022-23/P/20 | Expenditures | 660 | |||||||
31/01/2023 | OWN/2022-23/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/517 | Direct Receipts | 216 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/518 | Direct Receipts | 135 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/519 | Direct Receipts | 534 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/520 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/521 | Direct Receipts | 775 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/522 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/523 | Direct Receipts | 191 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/524 | Direct Receipts | 539 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/525 | Direct Receipts | 398 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/526 | Direct Receipts | 182 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/527 | Direct Receipts | 129 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/528 | Direct Receipts | 170 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/529 | Direct Receipts | 264 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/530 | Direct Receipts | 196 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/531 | Direct Receipts | 460 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/532 | Direct Receipts | 184 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/533 | Direct Receipts | 393 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/534 | Direct Receipts | 259 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/535 | Direct Receipts | 156 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/536 | Direct Receipts | 651 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/537 | Direct Receipts | 158 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/538 | Direct Receipts | 142 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/539 | Direct Receipts | 113 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/540 | Direct Receipts | 705 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/541 | Direct Receipts | 232 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/542 | Direct Receipts | 177 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/543 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/544 | Direct Receipts | 564 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/545 | Direct Receipts | 214 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/546 | Direct Receipts | 131 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/547 | Direct Receipts | 134 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/548 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/549 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/550 | Direct Receipts | 271 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/551 | Direct Receipts | 651 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/552 | Direct Receipts | 495 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/553 | Direct Receipts | 516 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/554 | Direct Receipts | 207 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/555 | Direct Receipts | 182 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/556 | Direct Receipts | 516 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/557 | Direct Receipts | 1,165 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/558 | Direct Receipts | 122 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/559 | Direct Receipts | 118 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/560 | Direct Receipts | 219 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/561 | Direct Receipts | 151 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/562 | Direct Receipts | 231 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/563 | Direct Receipts | 231 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/564 | Direct Receipts | 484 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/565 | Direct Receipts | 154 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/566 | Direct Receipts | 245 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/567 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/568 | Direct Receipts | 114 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/569 | Direct Receipts | 342 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/570 | Direct Receipts | 342 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/571 | Direct Receipts | 196 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/572 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/573 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/574 | Direct Receipts | 1,196 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/575 | Direct Receipts | 723 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/576 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:54 PM. |