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.) |
13/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 67 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
13/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 109 | 13/01/2023 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
13/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 57 | 13/01/2023 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
13/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 57 | 13/01/2023 | OWN/2022-23/P/12 | Expenditures | 800 | |||||||
13/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 69 | 13/01/2023 | OWN/2022-23/P/13 | Expenditures | 970 | |||||||
13/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 69 | 13/01/2023 | OWN/2022-23/P/14 | Expenditures | 900 | |||||||
13/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 69 | 13/01/2023 | OWN/2022-23/P/15 | Expenditures | 350 | |||||||
13/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 497 | 13/01/2023 | OWN/2022-23/P/16 | Expenditures | 450 | |||||||
13/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 64 | 13/01/2023 | OWN/2022-23/P/17 | Expenditures | 900 | |||||||
13/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 49 | 13/01/2023 | OWN/2022-23/P/7 | Expenditures | 1,525 | |||||||
13/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 57 | 13/01/2023 | OWN/2022-23/P/8 | Expenditures | 980 | |||||||
13/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 66 | 13/01/2023 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
13/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 95 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 98 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 54 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 52 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 64 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 77 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 111 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 66 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 66 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 85 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 78 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 133 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 221 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 79 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 79 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 262 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 127 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 101 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 96 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 383 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 98 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 37 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 130 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 177 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 119 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 129 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 146 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 213 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 2,706 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 402 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 71 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 71 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 77 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 117 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 42 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 98 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 284 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 103 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 99 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 49 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 31 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 76 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 277 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 359 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 80 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 79 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 107 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 427 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 427 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 230 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 70 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 70 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 422 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 86 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 86 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 337 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 610 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 122 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 103 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 53 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 106 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 81 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 76 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 292 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 111 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 84 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 151 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 716 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 386 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 46 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 71 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 209 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 160 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 566 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 566 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 128 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 35 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 62 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 83 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 113 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 76 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 98 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 181 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 280 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 89 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 56 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 57 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 414 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 66 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 60 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 60 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 149 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 54 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 85 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:17 AM. |