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.) |
30/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 91 | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 13,616 | |||||||
30/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,452 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 298 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 588 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 123 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 166 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 175 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 99 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 125 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 118 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 227 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 425 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,738 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 137 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 4,112 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 727 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 340 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 526 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 206 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 378 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 242 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 475 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 383 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 521 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 479 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 222 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 176 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 461 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 208 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,247 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 539 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 47 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 562 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 259 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 395 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,056 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 2,056 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 88 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 317 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 219 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 891 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 891 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 92 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 451 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 235 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 162 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 106 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 211 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,083 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:25 PM. |