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.) |
05/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 75 | 05/01/2023 | OWN/2022-23/P/12 | Expenditures | 1,405 | |||||||
05/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 75 | 05/01/2023 | OWN/2022-23/P/7 | Expenditures | 200 | |||||||
05/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 75 | 05/01/2023 | OWN/2022-23/P/8 | Expenditures | 505 | |||||||
05/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 75 | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 2,100 | |||||||
05/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 75 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 200 | |||||||
05/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 75 | 10/01/2023 | OWN/2022-23/P/13 | Expenditures | 5,300 | |||||||
05/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 75 | 10/01/2023 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
05/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 75 | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 15,072 | |||||||
05/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 75 | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,004 | |||||||
05/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 75 | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 5,749 | |||||||
05/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 75 | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 22,676 | |||||||
05/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 75 | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 60,000 | |||||||
05/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 76 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 153 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 102 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 103 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 129 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 134 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 90 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 4,079 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 1,219 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 95 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 126 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 74 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 129 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 112 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 177 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 257 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 115 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 109 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 119 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 132 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 118 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 591 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 593 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 243 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 306 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 122 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 332 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 97 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 112 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 91 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 104 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 106 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:11 AM. |