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.) |
02/01/2023 | OWN/2022-23/R/525 | Direct Receipts | 200 | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,720 | |||||||
02/01/2023 | OWN/2022-23/R/526 | Direct Receipts | 200 | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,080 | |||||||
02/01/2023 | OWN/2022-23/R/527 | Direct Receipts | 200 | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,190 | |||||||
02/01/2023 | OWN/2022-23/R/528 | Direct Receipts | 200 | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,650 | |||||||
02/01/2023 | OWN/2022-23/R/529 | Direct Receipts | 200 | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,270 | |||||||
02/01/2023 | OWN/2022-23/R/530 | Direct Receipts | 200 | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,710 | |||||||
02/01/2023 | OWN/2022-23/R/531 | Direct Receipts | 200 | 09/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,110 | |||||||
02/01/2023 | OWN/2022-23/R/532 | Direct Receipts | 200 | 09/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,050 | |||||||
02/01/2023 | OWN/2022-23/R/533 | Direct Receipts | 200 | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 670 | |||||||
02/01/2023 | OWN/2022-23/R/534 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/535 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/536 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/537 | Direct Receipts | 415 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/538 | Direct Receipts | 408 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/539 | Direct Receipts | 127 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/540 | Direct Receipts | 112 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/541 | Direct Receipts | 461 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/542 | Direct Receipts | 239 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/543 | Direct Receipts | 263 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/544 | Direct Receipts | 551 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/545 | Direct Receipts | 422 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/546 | Direct Receipts | 185 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/547 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/548 | Direct Receipts | 168 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/549 | Direct Receipts | 323 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/550 | Direct Receipts | 294 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/551 | Direct Receipts | 469 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/552 | Direct Receipts | 276 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/553 | Direct Receipts | 51 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/554 | Direct Receipts | 892 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/555 | Direct Receipts | 294 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/612 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/613 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/614 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/615 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/616 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/617 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/618 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/556 | Direct Receipts | 114 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/557 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/558 | Direct Receipts | 300 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/559 | Direct Receipts | 397 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/560 | Direct Receipts | 121 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/561 | Direct Receipts | 135 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/562 | Direct Receipts | 916 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/563 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/564 | Direct Receipts | 119 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/565 | Direct Receipts | 493 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/566 | Direct Receipts | 135 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/567 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/568 | Direct Receipts | 778 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/569 | Direct Receipts | 548 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/570 | Direct Receipts | 373 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/571 | Direct Receipts | 2,089 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/572 | Direct Receipts | 91 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/619 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/620 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/621 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/622 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/623 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/624 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/625 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/626 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/627 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/628 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/629 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/630 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/631 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/632 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/633 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/634 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/635 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/636 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/637 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/638 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/639 | Direct Receipts | 650 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/640 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/641 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/642 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/643 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/644 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/645 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/646 | Direct Receipts | 575 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/573 | Direct Receipts | 278 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/574 | Direct Receipts | 422 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/575 | Direct Receipts | 532 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/647 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/648 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/649 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/651 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/652 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/653 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/654 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/655 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/656 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/657 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/658 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/659 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/576 | Direct Receipts | 120 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/577 | Direct Receipts | 380 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/578 | Direct Receipts | 123 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/579 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/650 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/580 | Direct Receipts | 385 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/581 | Direct Receipts | 296 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/582 | Direct Receipts | 436 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/583 | Direct Receipts | 101 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/584 | Direct Receipts | 432 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/585 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/586 | Direct Receipts | 609 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/587 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/588 | Direct Receipts | 105 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/589 | Direct Receipts | 117 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/590 | Direct Receipts | 112 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/591 | Direct Receipts | 119 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/660 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/661 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/662 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/663 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/664 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/665 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/666 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/667 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/592 | Direct Receipts | 384 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/593 | Direct Receipts | 310 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/594 | Direct Receipts | 188 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/595 | Direct Receipts | 292 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/596 | Direct Receipts | 120 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/597 | Direct Receipts | 254 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/598 | Direct Receipts | 426 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/599 | Direct Receipts | 479 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/600 | Direct Receipts | 423 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/601 | Direct Receipts | 733 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/602 | Direct Receipts | 106 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/603 | Direct Receipts | 245 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/604 | Direct Receipts | 665 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/605 | Direct Receipts | 451 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/606 | Direct Receipts | 52 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/607 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/668 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/669 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/670 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/671 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/672 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/673 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/674 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/675 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/608 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/609 | Direct Receipts | 636 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/610 | Direct Receipts | 598 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/611 | Direct Receipts | 128 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/676 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/677 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/678 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:08 PM. |