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.) |
02/12/2022 | OWN/2022-23/R/155 | Direct Receipts | 300 | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 349,200 | |||||||
02/12/2022 | OWN/2022-23/R/156 | Direct Receipts | 300 | 12/12/2022 | OWN/2022-23/P/50 | Expenditures | 670 | |||||||
02/12/2022 | OWN/2022-23/R/157 | Direct Receipts | 150 | 12/12/2022 | OWN/2022-23/P/51 | Expenditures | 353,160 | |||||||
02/12/2022 | OWN/2022-23/R/158 | Direct Receipts | 150 | 12/12/2022 | OWN/2022-23/P/52 | Expenditures | 99,300 | |||||||
02/12/2022 | OWN/2022-23/R/159 | Direct Receipts | 300 | 12/12/2022 | OWN/2022-23/P/53 | Expenditures | 7,063 | |||||||
02/12/2022 | OWN/2022-23/R/160 | Direct Receipts | 450 | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 129,850 | |||||||
02/12/2022 | OWN/2022-23/R/161 | Direct Receipts | 550 | 31/12/2022 | OWN/2022-23/P/47 | Expenditures | 3,300 | |||||||
02/12/2022 | OWN/2022-23/R/162 | Direct Receipts | 150 | 31/12/2022 | OWN/2022-23/P/48 | Expenditures | 2,630 | |||||||
02/12/2022 | OWN/2022-23/R/163 | Direct Receipts | 150 | 31/12/2022 | OWN/2022-23/P/54 | Expenditures | 3,500 | |||||||
02/12/2022 | OWN/2022-23/R/164 | Direct Receipts | 150 | 31/12/2022 | OWN/2022-23/P/55 | Expenditures | 302,540 | |||||||
02/12/2022 | OWN/2022-23/R/165 | Direct Receipts | 334 | 31/12/2022 | OWN/2022-23/P/56 | Expenditures | 63,600 | |||||||
02/12/2022 | OWN/2022-23/R/166 | Direct Receipts | 216 | 31/12/2022 | OWN/2022-23/P/57 | Expenditures | 7,479 | |||||||
02/12/2022 | OWN/2022-23/R/167 | Direct Receipts | 764 | 31/12/2022 | OWN/2022-23/P/58 | Expenditures | 3,905 | |||||||
02/12/2022 | OWN/2022-23/R/168 | Direct Receipts | 764 | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 34,500 | |||||||
02/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 664 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 450 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 1,588 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 515 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 96 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 50 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/448 | Direct Receipts | 460,517 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/175 | Direct Receipts | 576 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/176 | Direct Receipts | 142 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/177 | Direct Receipts | 144 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/178 | Direct Receipts | 609 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 92 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 127 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 304 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 518 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 554 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/190 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/447 | Direct Receipts | 373,927 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/196 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/201 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/202 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/203 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/204 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/205 | Direct Receipts | 250 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/206 | Direct Receipts | 450 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/207 | Direct Receipts | 550 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/208 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/209 | Direct Receipts | 194 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/210 | Direct Receipts | 116 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/211 | Direct Receipts | 116 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/212 | Direct Receipts | 116 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/213 | Direct Receipts | 610 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/214 | Direct Receipts | 163 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/215 | Direct Receipts | 121 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/216 | Direct Receipts | 70 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/217 | Direct Receipts | 521 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/218 | Direct Receipts | 154 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/219 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/220 | Direct Receipts | 102 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/221 | Direct Receipts | 160 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/222 | Direct Receipts | 309 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/223 | Direct Receipts | 780 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/224 | Direct Receipts | 504 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/225 | Direct Receipts | 338 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/226 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:54 AM. |