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.) |
15/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 300 | 13/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,700 | |||||||
15/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 300 | 13/11/2022 | XVFC/2022-23/P/11 | Expenditures | 38,000 | |||||||
15/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 200 | 14/11/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | |||||||
15/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 90 | 15/11/2022 | OWN/2022-23/P/20 | Expenditures | 12,850 | |||||||
15/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 500 | 16/11/2022 | OWN/2022-23/P/21 | Expenditures | 18,800 | |||||||
15/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 550 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 170 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,447 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 380 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 40 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 110 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 700 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 190 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 48 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 4,300 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 540 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:15 AM. |