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.) |
05/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,110 | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
05/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 951 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,107 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,796 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,509 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,186 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,186 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,777 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,242 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,296 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,745 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 155 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,525 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,392 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,306 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 230 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 219 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 113 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 130 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 219 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 496 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 422 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 228 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 510 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 335 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 285 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 318 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 149 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 168 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 355 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 257 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 485 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 412 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 381 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 354 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 271 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 476 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 642 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 397 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,666 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,499 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,526 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,093 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,762 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,989 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,741 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,608 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 302 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 622 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,447 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 686 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 840 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 832 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 752 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 486 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 995 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,167 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 322 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 472 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,057 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 594 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 553 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,702 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 524 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,227 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 515 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 450 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 390 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 990 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 858 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 520 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 445 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 155 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 590 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 425 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,279 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 2,176 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,224 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 469 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 800 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 453 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:00 PM. |