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.) |
03/10/2022 | OWN/2022-23/R/487 | Direct Receipts | 3,680 | 03/10/2022 | OWN/2022-23/P/166 | Expenditures | 3,600 | |||||||
10/10/2022 | OWN/2022-23/R/488 | Direct Receipts | 2,795 | 10/10/2022 | OWN/2022-23/P/167 | Expenditures | 9,300 | |||||||
10/10/2022 | OWN/2022-23/R/489 | Direct Receipts | 2,600 | 10/10/2022 | OWN/2022-23/P/168 | Expenditures | 6,800 | |||||||
10/10/2022 | OWN/2022-23/R/490 | Direct Receipts | 1,490 | 11/10/2022 | OWN/2022-23/P/169 | Expenditures | 8,000 | |||||||
10/10/2022 | OWN/2022-23/R/491 | Direct Receipts | 1,500 | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 36,400 | |||||||
10/10/2022 | OWN/2022-23/R/492 | Direct Receipts | 17,000 | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 42,500 | |||||||
10/10/2022 | OWN/2022-23/R/493 | Direct Receipts | 1,500 | 17/10/2022 | OWN/2022-23/P/170 | Expenditures | 20,386 | |||||||
10/10/2022 | OWN/2022-23/R/494 | Direct Receipts | 1,150 | 17/10/2022 | OWN/2022-23/P/171 | Expenditures | 13,550 | |||||||
10/10/2022 | OWN/2022-23/R/495 | Direct Receipts | 180 | 17/10/2022 | OWN/2022-23/P/172 | Expenditures | 7,800 | |||||||
10/10/2022 | OWN/2022-23/R/496 | Direct Receipts | 700 | 17/10/2022 | OWN/2022-23/P/173 | Expenditures | 1,000 | |||||||
10/10/2022 | OWN/2022-23/R/497 | Direct Receipts | 2,000 | 17/10/2022 | OWN/2022-23/P/174 | Expenditures | 10,700 | |||||||
10/10/2022 | OWN/2022-23/R/498 | Direct Receipts | 3,800 | 17/10/2022 | OWN/2022-23/P/175 | Expenditures | 5,809 | |||||||
10/10/2022 | OWN/2022-23/R/499 | Direct Receipts | 1,900 | 17/10/2022 | OWN/2022-23/P/176 | Expenditures | 5,809 | |||||||
10/10/2022 | OWN/2022-23/R/500 | Direct Receipts | 400 | 17/10/2022 | OWN/2022-23/P/177 | Expenditures | 10,940 | |||||||
11/10/2022 | OWN/2022-23/R/501 | Direct Receipts | 1,200 | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 97,000 | |||||||
11/10/2022 | OWN/2022-23/R/502 | Direct Receipts | 2,400 | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 199,750 | |||||||
11/10/2022 | OWN/2022-23/R/503 | Direct Receipts | 1,900 | 20/10/2022 | OWN/2022-23/P/178 | Expenditures | 15,305 | |||||||
11/10/2022 | OWN/2022-23/R/504 | Direct Receipts | 2,000 | 20/10/2022 | OWN/2022-23/P/179 | Expenditures | 14,080 | |||||||
17/10/2022 | OWN/2022-23/R/505 | Direct Receipts | 1,100 | 20/10/2022 | OWN/2022-23/P/180 | Expenditures | 30,012 | |||||||
17/10/2022 | OWN/2022-23/R/506 | Direct Receipts | 2,300 | 21/10/2022 | OWN/2022-23/P/181 | Expenditures | 21,500 | |||||||
17/10/2022 | OWN/2022-23/R/507 | Direct Receipts | 3,000 | 21/10/2022 | OWN/2022-23/P/182 | Expenditures | 1,900 | |||||||
17/10/2022 | OWN/2022-23/R/508 | Direct Receipts | 2,500 | 28/10/2022 | OWN/2022-23/P/183 | Expenditures | 4,500 | |||||||
17/10/2022 | OWN/2022-23/R/509 | Direct Receipts | 3,250 | 28/10/2022 | OWN/2022-23/P/184 | Expenditures | 8,000 | |||||||
17/10/2022 | OWN/2022-23/R/510 | Direct Receipts | 1,750 | 28/10/2022 | OWN/2022-23/P/185 | Expenditures | 20,000 | |||||||
17/10/2022 | OWN/2022-23/R/511 | Direct Receipts | 850 | 28/10/2022 | OWN/2022-23/P/186 | Expenditures | 5,809 | |||||||
17/10/2022 | OWN/2022-23/R/512 | Direct Receipts | 1,014 | 28/10/2022 | OWN/2022-23/P/187 | Expenditures | 5,200 | |||||||
17/10/2022 | OWN/2022-23/R/513 | Direct Receipts | 325 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/514 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/515 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/516 | Direct Receipts | 800 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/517 | Direct Receipts | 3,850 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/518 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/519 | Direct Receipts | 1,515 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/520 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/521 | Direct Receipts | 910 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/522 | Direct Receipts | 5,155 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/523 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/524 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/525 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/526 | Direct Receipts | 8,100 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/527 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/528 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/529 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/530 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/531 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/532 | Direct Receipts | 1,700 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/533 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/534 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/535 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/536 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/537 | Direct Receipts | 4,400 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/538 | Direct Receipts | 623 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/539 | Direct Receipts | 1,206 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/540 | Direct Receipts | 27,188 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/541 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/542 | Direct Receipts | 3,182 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/543 | Direct Receipts | 2,375 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/544 | Direct Receipts | 28,400 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/545 | Direct Receipts | 2,300 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/546 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/547 | Direct Receipts | 3,300 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/548 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/549 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/550 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/551 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/552 | Direct Receipts | 7,500 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/553 | Direct Receipts | 3,800 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/554 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/555 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/556 | Direct Receipts | 2,900 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/557 | Direct Receipts | 3,200 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/558 | Direct Receipts | 2,900 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/559 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/560 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/561 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/562 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/563 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/564 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/565 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/566 | Direct Receipts | 1,740 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/567 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/568 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/569 | Direct Receipts | 225 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/570 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/571 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/572 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:28 AM. |