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.) |
18/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 17/11/2022 | XVFC/2022-23/P/58 | Expenditures | 89,990 | |||||||
18/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 18/11/2022 | OWN/2022-23/P/17 | Expenditures | 88.5 | |||||||
18/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 900 | 18/11/2022 | OWN/2022-23/P/18 | Expenditures | 2,210 | |||||||
18/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 800 | 18/11/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
18/11/2022 | OWN/2022-23/R/289 | Direct Receipts | 46 | 18/11/2022 | OWN/2022-23/P/20 | Expenditures | 3,030 | |||||||
18/11/2022 | OWN/2022-23/R/290 | Direct Receipts | 10,000 | 18/11/2022 | OWN/2022-23/P/21 | Expenditures | 600 | |||||||
18/11/2022 | OWN/2022-23/R/291 | Direct Receipts | 220 | 18/11/2022 | OWN/2022-23/P/22 | Expenditures | 9,400 | |||||||
18/11/2022 | OWN/2022-23/R/292 | Direct Receipts | 1,500 | 18/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,230 | |||||||
18/11/2022 | OWN/2022-23/R/293 | Direct Receipts | 5,000 | 18/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,045 | |||||||
18/11/2022 | OWN/2022-23/R/294 | Direct Receipts | 3,000 | 18/11/2022 | OWN/2022-23/P/7 | Expenditures | 70.8 | |||||||
19/11/2022 | OWN/2022-23/R/295 | Direct Receipts | 20,762 | 18/11/2022 | OWN/2022-23/P/8 | Expenditures | 700 | |||||||
19/11/2022 | OWN/2022-23/R/311 | Direct Receipts | 768 | 18/11/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | |||||||
19/11/2022 | OWN/2022-23/R/312 | Direct Receipts | 193 | 19/11/2022 | OWN/2022-23/P/23 | Expenditures | 4,960 | |||||||
19/11/2022 | OWN/2022-23/R/313 | Direct Receipts | 182 | 19/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,700 | |||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 19/11/2022 | OWN/2022-23/P/25 | Expenditures | 710 | |||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 19/11/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 19/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,400 | |||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | 19/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,400 | |||||||
29/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | 19/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,400 | |||||||
29/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | 19/11/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
29/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 2,400 | |||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/296 | Direct Receipts | 435 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/297 | Direct Receipts | 319 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/298 | Direct Receipts | 79 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/299 | Direct Receipts | 354 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/300 | Direct Receipts | 363 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/301 | Direct Receipts | 73 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/302 | Direct Receipts | 888 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/303 | Direct Receipts | 46 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/304 | Direct Receipts | 318 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/305 | Direct Receipts | 318 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/306 | Direct Receipts | 68 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/307 | Direct Receipts | 480 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/308 | Direct Receipts | 995 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/309 | Direct Receipts | 595 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/310 | Direct Receipts | 562 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/314 | Direct Receipts | 652 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/315 | Direct Receipts | 548 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/316 | Direct Receipts | 472 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/317 | Direct Receipts | 1,163 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/318 | Direct Receipts | 420 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/319 | Direct Receipts | 56 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/320 | Direct Receipts | 679 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/321 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:22 AM. |