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.) |
03/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 300 | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 53,000 | |||||||
03/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 300 | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 49,600 | |||||||
03/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 100 | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 64,000 | |||||||
17/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 600 | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 99,000 | |||||||
17/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 100 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 53,606 | |||||||
17/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 100 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 72,566 | |||||||
19/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 6,870 | |||||||
19/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 18,758 | |||||||
19/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 7,710 | |||||||
23/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 3,200 | |||||||
23/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 200 | 31/03/2023 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
23/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 537 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 246 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 292 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 737 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 463 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 889 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 888 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 502 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 1,017 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 366 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 909 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 268 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 214 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 636 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 1,154 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 1,167 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 1,642 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 577 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 1,594 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 2,143 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 2,206 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 114 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 38 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 2,993 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 38 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 788 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 2,378 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 768 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 1,415 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 232 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 1,421 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 124 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 41 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 549 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 767 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 501 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 886 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 738 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 7,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:16 PM. |