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.) |
11/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1 | 10/08/2022 | OWN/2022-23/P/2 | Expenditures | 4,364 | |||||||
17/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 69,501 | |||||||
17/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 150 | 19/08/2022 | OWN/2022-23/P/3 | Expenditures | 17,573 | |||||||
17/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 150 | 24/08/2022 | OWN/2022-23/P/4 | Expenditures | 23,955 | |||||||
17/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 150 | 31/08/2022 | OWN/2022-23/P/5 | Expenditures | 625 | |||||||
17/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 150 | 31/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
17/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,170 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,350 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/89 | Direct Receipts | 14,455 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/90 | Direct Receipts | 8,525 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 5,667 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/93 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/94 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:57 PM. |