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/178 | Direct Receipts | 999 | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 128,500 | |||||||
02/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 1,073 | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 28,500 | |||||||
02/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 1,627 | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
02/12/2022 | OWN/2022-23/R/204 | Direct Receipts | 150 | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 15,500 | |||||||
02/12/2022 | OWN/2022-23/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 302 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,079 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 724 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/208 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 138 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 1,339 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 169 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/281 | Direct Receipts | 231 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/282 | Direct Receipts | 271 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/283 | Direct Receipts | 306 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/218 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/284 | Direct Receipts | 290 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/285 | Direct Receipts | 290 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/286 | Direct Receipts | 535 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/219 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/221 | Direct Receipts | 550 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/287 | Direct Receipts | 788 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/288 | Direct Receipts | 1,374 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/289 | Direct Receipts | 1,762 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/290 | Direct Receipts | 210 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/291 | Direct Receipts | 718 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/222 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/292 | Direct Receipts | 1,346 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/224 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/225 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/293 | Direct Receipts | 882 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/294 | Direct Receipts | 3,522 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/295 | Direct Receipts | 1,282 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/226 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/230 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/231 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/232 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/234 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/235 | Direct Receipts | 550 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/237 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/238 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/239 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/241 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/242 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/243 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/244 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/247 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/250 | Direct Receipts | 850 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/296 | Direct Receipts | 946 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/297 | Direct Receipts | 1,868 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/298 | Direct Receipts | 2,075 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/299 | Direct Receipts | 367 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/300 | Direct Receipts | 219 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/301 | Direct Receipts | 330 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/302 | Direct Receipts | 137 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/303 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/304 | Direct Receipts | 338 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/305 | Direct Receipts | 130 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/306 | Direct Receipts | 140 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/307 | Direct Receipts | 167 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/308 | Direct Receipts | 1,024 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/309 | Direct Receipts | 202 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/310 | Direct Receipts | 189 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/311 | Direct Receipts | 97 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/312 | Direct Receipts | 318 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/313 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/314 | Direct Receipts | 372 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/315 | Direct Receipts | 580 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/316 | Direct Receipts | 156 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/317 | Direct Receipts | 406 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/318 | Direct Receipts | 468 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/319 | Direct Receipts | 211 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/320 | Direct Receipts | 147 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/321 | Direct Receipts | 698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:17 AM. |