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.) |
09/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 100 | 09/01/2023 | OWN/2022-23/P/1 | Expenditures | 510 | |||||||
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 100 | 09/01/2023 | OWN/2022-23/P/10 | Expenditures | 8,200 | |||||||
09/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 190 | 09/01/2023 | OWN/2022-23/P/11 | Expenditures | 600 | |||||||
09/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 295 | 09/01/2023 | OWN/2022-23/P/12 | Expenditures | 300 | |||||||
09/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 398 | 09/01/2023 | OWN/2022-23/P/13 | Expenditures | 9,776 | |||||||
09/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 412 | 09/01/2023 | OWN/2022-23/P/14 | Expenditures | 3,595 | |||||||
09/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 205 | 09/01/2023 | OWN/2022-23/P/15 | Expenditures | 1,600 | |||||||
09/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 122 | 09/01/2023 | OWN/2022-23/P/16 | Expenditures | 200 | |||||||
09/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 711 | 09/01/2023 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
09/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 303 | 09/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,040 | |||||||
09/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 260 | 09/01/2023 | OWN/2022-23/P/19 | Expenditures | 466 | |||||||
09/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 534 | 09/01/2023 | OWN/2022-23/P/2 | Expenditures | 2,550 | |||||||
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 100 | 09/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
09/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 569 | 09/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,700 | |||||||
09/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 182 | 09/01/2023 | OWN/2022-23/P/6 | Expenditures | 400 | |||||||
09/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 180 | 09/01/2023 | OWN/2022-23/P/7 | Expenditures | 400 | |||||||
09/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 659 | 09/01/2023 | OWN/2022-23/P/8 | Expenditures | 400 | |||||||
09/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 220 | 09/01/2023 | OWN/2022-23/P/9 | Expenditures | 1,400 | |||||||
09/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 447 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 58,647 | |||||||
09/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 190 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 38,750 | |||||||
09/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 219 | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 9,515 | |||||||
09/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 172 | 10/01/2023 | OWN/2022-23/P/22 | Expenditures | 300 | |||||||
09/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 595 | 10/01/2023 | OWN/2022-23/P/23 | Expenditures | 600 | |||||||
09/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 100 | 10/01/2023 | OWN/2022-23/P/24 | Expenditures | 1,200 | |||||||
09/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 205 | 11/01/2023 | OWN/2022-23/P/25 | Expenditures | 9,592 | |||||||
09/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 412 | 11/01/2023 | OWN/2022-23/P/3 | Expenditures | 1,200 | |||||||
09/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 659 | 16/01/2023 | OWN/2022-23/P/4 | Expenditures | 1,200 | |||||||
09/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 482 | 18/01/2023 | OWN/2022-23/P/5 | Expenditures | 595 | |||||||
09/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 195 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 234 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 534 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 210 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 211 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 513 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 534 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 142 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 180 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 730 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 284 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 552 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 569 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 597 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 220 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 210 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 684 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 569 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 719 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 690 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/148 | Direct Receipts | 544 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 672 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/150 | Direct Receipts | 861 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/152 | Direct Receipts | 297 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/153 | Direct Receipts | 132 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 159 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/155 | Direct Receipts | 299 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/156 | Direct Receipts | 155 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/157 | Direct Receipts | 189 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 226 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/159 | Direct Receipts | 296 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/160 | Direct Receipts | 119 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/161 | Direct Receipts | 211 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 182 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 266 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 284 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 1,131 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 562 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 701 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 511 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 697 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 1,501 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,617 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 978 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,134 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/177 | Direct Receipts | 897 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,096 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 622 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/180 | Direct Receipts | 764 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/181 | Direct Receipts | 868 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 329 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 276 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 63 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 143 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 535 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 176 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 437 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,543 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 172 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 148 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 131 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 371 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 131 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 323 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 159 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 488 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 488 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 152 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 133 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 237 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 210 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 447 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 621 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 319 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 249 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 469 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 148 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 719 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 183 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 538 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 136 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 146 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 692 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 719 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:36 PM. |