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.) |
04/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 270 | 04/11/2022 | OWN/2022-23/P/53 | Expenditures | 6,903 | 04/11/2022 | OWN/2022-23/C/7 | 60,000 | ||||
04/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 20,352 | 04/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,000 | 04/11/2022 | OWN/2022-23/C/8 | 59,000 | ||||
04/11/2022 | OWN/2022-23/R/204 | Direct Receipts | 4,810 | 04/11/2022 | OWN/2022-23/P/55 | Expenditures | 9,825 | |||||||
04/11/2022 | OWN/2022-23/R/205 | Direct Receipts | 172 | 04/11/2022 | OWN/2022-23/P/56 | Expenditures | 118 | |||||||
04/11/2022 | OWN/2022-23/R/206 | Direct Receipts | 125 | 04/11/2022 | OWN/2022-23/P/57 | Expenditures | 20,352 | |||||||
04/11/2022 | OWN/2022-23/R/207 | Direct Receipts | 435 | 04/11/2022 | OWN/2022-23/P/58 | Expenditures | 2,700 | |||||||
04/11/2022 | OWN/2022-23/R/208 | Direct Receipts | 452 | 04/11/2022 | OWN/2022-23/P/59 | Expenditures | 800 | |||||||
04/11/2022 | OWN/2022-23/R/209 | Direct Receipts | 682 | 04/11/2022 | OWN/2022-23/P/60 | Expenditures | 2,400 | |||||||
04/11/2022 | OWN/2022-23/R/210 | Direct Receipts | 582 | 04/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,200 | |||||||
04/11/2022 | OWN/2022-23/R/211 | Direct Receipts | 27 | 04/11/2022 | OWN/2022-23/P/62 | Expenditures | 570 | |||||||
04/11/2022 | OWN/2022-23/R/212 | Direct Receipts | 822 | 04/11/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
04/11/2022 | OWN/2022-23/R/213 | Direct Receipts | 405 | 04/11/2022 | OWN/2022-23/P/64 | Expenditures | 780 | |||||||
04/11/2022 | OWN/2022-23/R/214 | Direct Receipts | 474 | 04/11/2022 | OWN/2022-23/P/65 | Expenditures | 10,000 | |||||||
04/11/2022 | OWN/2022-23/R/215 | Direct Receipts | 584 | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 6,280 | |||||||
04/11/2022 | OWN/2022-23/R/216 | Direct Receipts | 226 | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 1,000 | |||||||
04/11/2022 | OWN/2022-23/R/217 | Direct Receipts | 500 | 04/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,920 | |||||||
04/11/2022 | OWN/2022-23/R/218 | Direct Receipts | 458 | 04/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,100 | |||||||
04/11/2022 | OWN/2022-23/R/219 | Direct Receipts | 357 | 04/11/2022 | OWN/2022-23/P/70 | Expenditures | 4,200 | |||||||
04/11/2022 | OWN/2022-23/R/220 | Direct Receipts | 258 | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 30,250 | |||||||
04/11/2022 | OWN/2022-23/R/221 | Direct Receipts | 169 | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,790 | |||||||
04/11/2022 | OWN/2022-23/R/222 | Direct Receipts | 783 | 27/11/2022 | XVFC/2022-23/P/32 | Expenditures | 103,000 | |||||||
04/11/2022 | OWN/2022-23/R/223 | Direct Receipts | 1,064 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/224 | Direct Receipts | 1,885 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/225 | Direct Receipts | 367 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/226 | Direct Receipts | 467 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/227 | Direct Receipts | 467 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/228 | Direct Receipts | 763 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/229 | Direct Receipts | 136 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/230 | Direct Receipts | 243 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/231 | Direct Receipts | 1,383 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/232 | Direct Receipts | 266 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/233 | Direct Receipts | 162 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/234 | Direct Receipts | 122 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/235 | Direct Receipts | 294 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/236 | Direct Receipts | 166 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/237 | Direct Receipts | 370 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/238 | Direct Receipts | 134 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/239 | Direct Receipts | 443 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/240 | Direct Receipts | 503 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/241 | Direct Receipts | 220 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/242 | Direct Receipts | 3,200 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/243 | Direct Receipts | 10,579 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/244 | Direct Receipts | 3,697 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/245 | Direct Receipts | 2,508 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/246 | Direct Receipts | 4,148 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/248 | Direct Receipts | 487 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/249 | Direct Receipts | 170 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/250 | Direct Receipts | 523 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/251 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/252 | Direct Receipts | 128 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/253 | Direct Receipts | 616 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/254 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/255 | Direct Receipts | 743 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/257 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/258 | Direct Receipts | 3,700 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/259 | Direct Receipts | 3,200 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/260 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/261 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/262 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/264 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/265 | Direct Receipts | 900 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/267 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:34 PM. |