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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,336 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 550 | |||||||
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 339 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
01/06/2022 | OWN/2022-23/R/100 | Direct Receipts | 626 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 550 | |||||||
01/06/2022 | OWN/2022-23/R/101 | Direct Receipts | 693 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
01/06/2022 | OWN/2022-23/R/102 | Direct Receipts | 440 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,800 | |||||||
01/06/2022 | OWN/2022-23/R/103 | Direct Receipts | 236 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 600 | |||||||
01/06/2022 | OWN/2022-23/R/104 | Direct Receipts | 75 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 31,500 | |||||||
01/06/2022 | OWN/2022-23/R/105 | Direct Receipts | 75 | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
01/06/2022 | OWN/2022-23/R/106 | Direct Receipts | 75 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 7,500 | |||||||
01/06/2022 | OWN/2022-23/R/107 | Direct Receipts | 75 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | |||||||
01/06/2022 | OWN/2022-23/R/108 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
01/06/2022 | OWN/2022-23/R/109 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 550 | |||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,436 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 550 | |||||||
01/06/2022 | OWN/2022-23/R/110 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
01/06/2022 | OWN/2022-23/R/111 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/22 | Expenditures | 600 | |||||||
01/06/2022 | OWN/2022-23/R/112 | Direct Receipts | 165 | 01/06/2022 | OWN/2022-23/P/23 | Expenditures | 8,100 | |||||||
01/06/2022 | OWN/2022-23/R/113 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | |||||||
01/06/2022 | OWN/2022-23/R/114 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
01/06/2022 | OWN/2022-23/R/115 | Direct Receipts | 165 | 01/06/2022 | OWN/2022-23/P/26 | Expenditures | 136 | |||||||
01/06/2022 | OWN/2022-23/R/116 | Direct Receipts | 365 | 01/06/2022 | OWN/2022-23/P/27 | Expenditures | 500 | |||||||
01/06/2022 | OWN/2022-23/R/117 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/28 | Expenditures | 300 | |||||||
01/06/2022 | OWN/2022-23/R/118 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 450 | |||||||
01/06/2022 | OWN/2022-23/R/119 | Direct Receipts | 165 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 400 | |||||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 664 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,600 | |||||||
01/06/2022 | OWN/2022-23/R/120 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 71 | |||||||
01/06/2022 | OWN/2022-23/R/121 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 177 | |||||||
01/06/2022 | OWN/2022-23/R/122 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 11,200 | |||||||
01/06/2022 | OWN/2022-23/R/123 | Direct Receipts | 90 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | |||||||
01/06/2022 | OWN/2022-23/R/124 | Direct Receipts | 90 | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 44,810 | |||||||
01/06/2022 | OWN/2022-23/R/125 | Direct Receipts | 90 | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 590 | |||||||
01/06/2022 | OWN/2022-23/R/126 | Direct Receipts | 90 | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 700 | |||||||
01/06/2022 | OWN/2022-23/R/127 | Direct Receipts | 165 | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,370 | |||||||
01/06/2022 | OWN/2022-23/R/128 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/129 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 478 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/130 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/131 | Direct Receipts | 165 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/132 | Direct Receipts | 165 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/133 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/134 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/135 | Direct Receipts | 165 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/136 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/137 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/138 | Direct Receipts | 165 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/139 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 310 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/140 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/141 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/142 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/143 | Direct Receipts | 112 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/145 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/146 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/147 | Direct Receipts | 165 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/148 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/149 | Direct Receipts | 165 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,657 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/150 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/151 | Direct Receipts | 315 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/152 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/153 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/154 | Direct Receipts | 165 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/156 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/157 | Direct Receipts | 165 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/158 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/159 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 201 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/160 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/161 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/162 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/163 | Direct Receipts | 225 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/164 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/166 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/168 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/169 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 413 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/170 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/172 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/173 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/174 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/176 | Direct Receipts | 165 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/177 | Direct Receipts | 225 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/178 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 672 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/180 | Direct Receipts | 240 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/182 | Direct Receipts | 74 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/183 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/184 | Direct Receipts | 90 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/185 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 290 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,889 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 613 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,649 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 501 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 440 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 362 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 194 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 380 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 322 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 853 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 903 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 212 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 217 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 298 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 474 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 308 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 257 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,036 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 184 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 438 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 206 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 205 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 474 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 431 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 617 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 166 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 407 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 162 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 138 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 375 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 213 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 702 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 195 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 698 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,215 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,265 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 450 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 101 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 101 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 396 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 273 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 151 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 872 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,148 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 268 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 504 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 857 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 356 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 389 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 271 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 275 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 158 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 155 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,134 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 618 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 385 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 233 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 1,250 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,121 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 750 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 669 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 2,490 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,324 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/84 | Direct Receipts | 192 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/85 | Direct Receipts | 192 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/86 | Direct Receipts | 430 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/87 | Direct Receipts | 364 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/88 | Direct Receipts | 255 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/89 | Direct Receipts | 315 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 322 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/90 | Direct Receipts | 340 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/91 | Direct Receipts | 291 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/92 | Direct Receipts | 448 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,502 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/95 | Direct Receipts | 215 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/96 | Direct Receipts | 721 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,096 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/98 | Direct Receipts | 659 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/99 | Direct Receipts | 4,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:55 AM. |