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.) |
01/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 258 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,250 | |||||||
01/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 219 | 31/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,750 | |||||||
01/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,523 | 31/10/2022 | OWN/2022-23/P/46 | Expenditures | 5,250 | |||||||
01/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 592 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 154 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 170 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 241 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 733 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 285 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/122 | Direct Receipts | 285 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/123 | Direct Receipts | 601 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/124 | Direct Receipts | 1,980 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/125 | Direct Receipts | 697 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/126 | Direct Receipts | 272 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/127 | Direct Receipts | 423 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,023 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/129 | Direct Receipts | 1,084 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/130 | Direct Receipts | 917 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/131 | Direct Receipts | 310 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/132 | Direct Receipts | 373 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/133 | Direct Receipts | 470 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/134 | Direct Receipts | 1,160 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/135 | Direct Receipts | 220 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/136 | Direct Receipts | 1,226 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 688 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 454 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 397 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 172 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 952 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 861 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 341 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/144 | Direct Receipts | 914 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 644 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 172 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 1,047 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/148 | Direct Receipts | 231 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/149 | Direct Receipts | 925 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/150 | Direct Receipts | 363 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/151 | Direct Receipts | 656 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/152 | Direct Receipts | 390 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/153 | Direct Receipts | 550 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/154 | Direct Receipts | 550 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/155 | Direct Receipts | 722 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/156 | Direct Receipts | 517 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/157 | Direct Receipts | 429 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/158 | Direct Receipts | 1,053 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/159 | Direct Receipts | 168 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/160 | Direct Receipts | 592 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/161 | Direct Receipts | 140 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/162 | Direct Receipts | 754 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/163 | Direct Receipts | 247 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/164 | Direct Receipts | 438 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/165 | Direct Receipts | 347 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/166 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/167 | Direct Receipts | 235 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/168 | Direct Receipts | 204 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/169 | Direct Receipts | 730 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/170 | Direct Receipts | 160 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/171 | Direct Receipts | 496 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/172 | Direct Receipts | 324 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/173 | Direct Receipts | 573 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/174 | Direct Receipts | 487 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/175 | Direct Receipts | 422 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/176 | Direct Receipts | 2,226 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/177 | Direct Receipts | 17,000 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/178 | Direct Receipts | 4,397 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/192 | Direct Receipts | 2,785 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/193 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/194 | Direct Receipts | 1,656 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/195 | Direct Receipts | 1,125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/196 | Direct Receipts | 2,750 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/197 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/198 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/199 | Direct Receipts | 3,625 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/200 | Direct Receipts | 3,250 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/201 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/202 | Direct Receipts | 3,125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/203 | Direct Receipts | 2,993 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/204 | Direct Receipts | 2,875 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/205 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/206 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/207 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/208 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/209 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/210 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/211 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/212 | Direct Receipts | 48 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/213 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/214 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/215 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/216 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/217 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/218 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/219 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/220 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/221 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/222 | Direct Receipts | 250 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/223 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/224 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/225 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/226 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/227 | Direct Receipts | 125 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/228 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/242 | Direct Receipts | 865 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/243 | Direct Receipts | 285 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:54 AM. |