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.) |
03/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 132 | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | |||||||
03/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 102 | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 3,000 | |||||||
03/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 371 | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 546 | |||||||
03/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 357 | |||||||
03/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,011 | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 472 | |||||||
03/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 266 | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 691 | |||||||
03/10/2022 | OWN/2022-23/R/240 | Direct Receipts | 100 | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 473 | |||||||
03/10/2022 | OWN/2022-23/R/241 | Direct Receipts | 100 | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 528 | |||||||
03/10/2022 | OWN/2022-23/R/242 | Direct Receipts | 200 | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 423 | |||||||
03/10/2022 | OWN/2022-23/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/244 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 436 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 215 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 251 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,048 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,344 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 570 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 246 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 510 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 475 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 112 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 540 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 242 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,215 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 44 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,120 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 347 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 195 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,692 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 190 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 256 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,688 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/245 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/247 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/249 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/254 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 97 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 180 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,498 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 337 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 581 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 408 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 863 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 346 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/258 | Direct Receipts | 575 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 131 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 696 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 179 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 378 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 587 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 689 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 124 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 730 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 2,372 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 384 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 700 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 255 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 922 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,230 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 255 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 570 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,212 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 128 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 602 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 599 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 249 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 738 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 378 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 266 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 740 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 215 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 8,865 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 5,270 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 2,138 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 564 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 228 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 146 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 141 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,607 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 146 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 182 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 934 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 40 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 121 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/260 | Direct Receipts | 400 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/261 | Direct Receipts | 525 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 256 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 230 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,808 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 805 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/264 | Direct Receipts | 375 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:51 PM. |