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.) |
17/09/2022 | OWN/2022-23/R/262 | Direct Receipts | 100 | 02/09/2022 | OWN/2022-23/P/9 | Expenditures | 88.5 | |||||||
17/09/2022 | OWN/2022-23/R/263 | Direct Receipts | 100 | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 39,000 | |||||||
17/09/2022 | OWN/2022-23/R/264 | Direct Receipts | 100 | 07/09/2022 | OWN/2022-23/P/11 | Expenditures | 400 | |||||||
17/09/2022 | OWN/2022-23/R/265 | Direct Receipts | 100 | 07/09/2022 | OWN/2022-23/P/12 | Expenditures | 400 | |||||||
17/09/2022 | OWN/2022-23/R/266 | Direct Receipts | 100 | 16/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,720 | |||||||
17/09/2022 | OWN/2022-23/R/267 | Direct Receipts | 100 | 18/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,520 | |||||||
17/09/2022 | OWN/2022-23/R/268 | Direct Receipts | 100 | 18/09/2022 | OWN/2022-23/P/19 | Expenditures | 500 | |||||||
17/09/2022 | OWN/2022-23/R/269 | Direct Receipts | 100 | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 6,290 | |||||||
17/09/2022 | OWN/2022-23/R/270 | Direct Receipts | 100 | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 65,677 | |||||||
17/09/2022 | OWN/2022-23/R/271 | Direct Receipts | 100 | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,241 | |||||||
17/09/2022 | OWN/2022-23/R/272 | Direct Receipts | 100 | 19/09/2022 | XVFC/2022-23/P/20 | Expenditures | 682 | |||||||
17/09/2022 | OWN/2022-23/R/273 | Direct Receipts | 100 | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,200 | |||||||
17/09/2022 | OWN/2022-23/R/274 | Direct Receipts | 100 | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,360 | |||||||
17/09/2022 | OWN/2022-23/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/285 | Direct Receipts | 1 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/302 | Direct Receipts | 197 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/303 | Direct Receipts | 495 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/304 | Direct Receipts | 537 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/305 | Direct Receipts | 177 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/306 | Direct Receipts | 418 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/307 | Direct Receipts | 178 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/308 | Direct Receipts | 304 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/309 | Direct Receipts | 212 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/310 | Direct Receipts | 639 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/312 | Direct Receipts | 191 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/313 | Direct Receipts | 117 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/314 | Direct Receipts | 136 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/315 | Direct Receipts | 600 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/316 | Direct Receipts | 260 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/317 | Direct Receipts | 245 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/318 | Direct Receipts | 245 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/319 | Direct Receipts | 622 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/320 | Direct Receipts | 152 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/321 | Direct Receipts | 958 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/322 | Direct Receipts | 240 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/323 | Direct Receipts | 143 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/324 | Direct Receipts | 177 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/325 | Direct Receipts | 630 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/326 | Direct Receipts | 174 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/327 | Direct Receipts | 177 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/328 | Direct Receipts | 240 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/329 | Direct Receipts | 507 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/330 | Direct Receipts | 569 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/331 | Direct Receipts | 195 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/332 | Direct Receipts | 139 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/333 | Direct Receipts | 174 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/334 | Direct Receipts | 336 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/335 | Direct Receipts | 565 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/336 | Direct Receipts | 238 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/337 | Direct Receipts | 402 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/339 | Direct Receipts | 153 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/340 | Direct Receipts | 463 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/341 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:08 AM. |