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.) |
01/11/2022 | OWN/2022-23/R/288 | Direct Receipts | 100 | 01/11/2022 | OWN/2022-23/P/75 | Expenditures | 6,003 | |||||||
01/11/2022 | OWN/2022-23/R/289 | Direct Receipts | 200 | 01/11/2022 | OWN/2022-23/P/76 | Expenditures | 3,274 | |||||||
01/11/2022 | OWN/2022-23/R/290 | Direct Receipts | 165 | 01/11/2022 | OWN/2022-23/P/77 | Expenditures | 4,366 | |||||||
01/11/2022 | OWN/2022-23/R/291 | Direct Receipts | 90 | 01/11/2022 | OWN/2022-23/P/78 | Expenditures | 8,827 | |||||||
01/11/2022 | OWN/2022-23/R/292 | Direct Receipts | 90 | 01/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,500 | |||||||
01/11/2022 | OWN/2022-23/R/293 | Direct Receipts | 165 | 16/11/2022 | OWN/2022-23/P/80 | Expenditures | 600 | |||||||
01/11/2022 | OWN/2022-23/R/294 | Direct Receipts | 90 | 16/11/2022 | OWN/2022-23/P/81 | Expenditures | 2,000 | |||||||
01/11/2022 | OWN/2022-23/R/295 | Direct Receipts | 165 | 16/11/2022 | OWN/2022-23/P/82 | Expenditures | 1,500 | |||||||
01/11/2022 | OWN/2022-23/R/296 | Direct Receipts | 90 | 16/11/2022 | OWN/2022-23/P/83 | Expenditures | 2,000 | |||||||
01/11/2022 | OWN/2022-23/R/297 | Direct Receipts | 90 | 16/11/2022 | OWN/2022-23/P/84 | Expenditures | 2,600 | |||||||
01/11/2022 | OWN/2022-23/R/298 | Direct Receipts | 90 | 16/11/2022 | OWN/2022-23/P/85 | Expenditures | 1,200 | |||||||
01/11/2022 | OWN/2022-23/R/299 | Direct Receipts | 165 | 16/11/2022 | OWN/2022-23/P/86 | Expenditures | 1,200 | |||||||
01/11/2022 | OWN/2022-23/R/300 | Direct Receipts | 165 | 16/11/2022 | OWN/2022-23/P/87 | Expenditures | 500 | |||||||
01/11/2022 | OWN/2022-23/R/301 | Direct Receipts | 90 | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 1,090 | |||||||
01/11/2022 | OWN/2022-23/R/302 | Direct Receipts | 165 | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 1,550 | |||||||
01/11/2022 | OWN/2022-23/R/303 | Direct Receipts | 90 | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 430 | |||||||
01/11/2022 | OWN/2022-23/R/304 | Direct Receipts | 75 | 30/11/2022 | XVFC/2022-23/P/53 | Expenditures | 4,500 | |||||||
01/11/2022 | OWN/2022-23/R/305 | Direct Receipts | 90 | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,500 | |||||||
01/11/2022 | OWN/2022-23/R/306 | Direct Receipts | 90 | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | |||||||
01/11/2022 | OWN/2022-23/R/307 | Direct Receipts | 165 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/308 | Direct Receipts | 270 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/309 | Direct Receipts | 255 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/310 | Direct Receipts | 730 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/311 | Direct Receipts | 672 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/312 | Direct Receipts | 225 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/313 | Direct Receipts | 645 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/314 | Direct Receipts | 728 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/315 | Direct Receipts | 339 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/316 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/317 | Direct Receipts | 537 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/318 | Direct Receipts | 3,982 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/319 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/320 | Direct Receipts | 559 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/321 | Direct Receipts | 158 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/322 | Direct Receipts | 255 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/323 | Direct Receipts | 2,522 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/324 | Direct Receipts | 788 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/325 | Direct Receipts | 213 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/326 | Direct Receipts | 322 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/327 | Direct Receipts | 376 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/328 | Direct Receipts | 1,198 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/329 | Direct Receipts | 265 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/330 | Direct Receipts | 428 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/331 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/332 | Direct Receipts | 507 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/333 | Direct Receipts | 1,970 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/334 | Direct Receipts | 634 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/335 | Direct Receipts | 325 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/336 | Direct Receipts | 1,374 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/337 | Direct Receipts | 186 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/339 | Direct Receipts | 220 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/340 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/341 | Direct Receipts | 250 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/342 | Direct Receipts | 140 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/343 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/345 | Direct Receipts | 285 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/346 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/347 | Direct Receipts | 320 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/348 | Direct Receipts | 160 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/350 | Direct Receipts | 160 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/351 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/352 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/353 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/355 | Direct Receipts | 285 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/356 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/357 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/358 | Direct Receipts | 120 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/359 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/360 | Direct Receipts | 110 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/361 | Direct Receipts | 207 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/362 | Direct Receipts | 876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:06 PM. |