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.) |
04/05/2022 | OWN/2022-23/R/73 | Direct Receipts | 50 | 04/05/2022 | OWN/2022-23/P/27 | Expenditures | 695 | |||||||
04/05/2022 | OWN/2022-23/R/74 | Direct Receipts | 500 | 04/05/2022 | OWN/2022-23/P/28 | Expenditures | 200 | |||||||
04/05/2022 | OWN/2022-23/R/75 | Direct Receipts | 300 | 06/05/2022 | OWN/2022-23/P/29 | Expenditures | 6,848 | |||||||
06/05/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,200 | 06/05/2022 | OWN/2022-23/P/30 | Expenditures | 200 | |||||||
06/05/2022 | OWN/2022-23/R/77 | Direct Receipts | 300 | 07/05/2022 | OWN/2022-23/P/31 | Expenditures | 1,800 | |||||||
06/05/2022 | OWN/2022-23/R/78 | Direct Receipts | 200 | 07/05/2022 | OWN/2022-23/P/32 | Expenditures | 1,350 | |||||||
06/05/2022 | OWN/2022-23/R/79 | Direct Receipts | 100 | 09/05/2022 | OWN/2022-23/P/33 | Expenditures | 1,150 | |||||||
06/05/2022 | OWN/2022-23/R/80 | Direct Receipts | 500 | 11/05/2022 | OWN/2022-23/P/34 | Expenditures | 2,250 | |||||||
06/05/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,000 | 11/05/2022 | OWN/2022-23/P/35 | Expenditures | 6,100 | |||||||
06/05/2022 | OWN/2022-23/R/82 | Direct Receipts | 2,000 | 12/05/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | |||||||
06/05/2022 | OWN/2022-23/R/83 | Direct Receipts | 200 | 14/05/2022 | OWN/2022-23/P/37 | Expenditures | 2,280 | |||||||
06/05/2022 | OWN/2022-23/R/84 | Direct Receipts | 500 | 16/05/2022 | OWN/2022-23/P/38 | Expenditures | 2,300 | |||||||
06/05/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,000 | 20/05/2022 | OWN/2022-23/P/39 | Expenditures | 5,985 | |||||||
07/05/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,100 | 21/05/2022 | OWN/2022-23/P/40 | Expenditures | 4,480 | |||||||
07/05/2022 | OWN/2022-23/R/87 | Direct Receipts | 100 | 21/05/2022 | OWN/2022-23/P/41 | Expenditures | 450 | |||||||
07/05/2022 | OWN/2022-23/R/88 | Direct Receipts | 878 | 23/05/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
07/05/2022 | OWN/2022-23/R/89 | Direct Receipts | 500 | 23/05/2022 | OWN/2022-23/P/43 | Expenditures | 1,100 | |||||||
07/05/2022 | OWN/2022-23/R/90 | Direct Receipts | 500 | 23/05/2022 | OWN/2022-23/P/44 | Expenditures | 2,550 | |||||||
07/05/2022 | OWN/2022-23/R/91 | Direct Receipts | 400 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 474,508 | |||||||
09/05/2022 | OWN/2022-23/R/92 | Direct Receipts | 50 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 41,842 | |||||||
09/05/2022 | OWN/2022-23/R/93 | Direct Receipts | 500 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 384,663 | |||||||
09/05/2022 | OWN/2022-23/R/94 | Direct Receipts | 500 | 24/05/2022 | OWN/2022-23/P/45 | Expenditures | 3,450 | |||||||
11/05/2022 | OWN/2022-23/R/100 | Direct Receipts | 300 | 24/05/2022 | OWN/2022-23/P/46 | Expenditures | 350 | |||||||
11/05/2022 | OWN/2022-23/R/101 | Direct Receipts | 500 | 25/05/2022 | OWN/2022-23/P/47 | Expenditures | 200 | |||||||
11/05/2022 | OWN/2022-23/R/102 | Direct Receipts | 500 | 26/05/2022 | OWN/2022-23/P/48 | Expenditures | 5,500 | |||||||
11/05/2022 | OWN/2022-23/R/103 | Direct Receipts | 500 | 27/05/2022 | OWN/2022-23/P/49 | Expenditures | 1,500 | |||||||
11/05/2022 | OWN/2022-23/R/104 | Direct Receipts | 500 | 28/05/2022 | OWN/2022-23/P/50 | Expenditures | 2,500 | |||||||
11/05/2022 | OWN/2022-23/R/105 | Direct Receipts | 500 | 30/05/2022 | OWN/2022-23/P/51 | Expenditures | 575 | |||||||
11/05/2022 | OWN/2022-23/R/106 | Direct Receipts | 500 | 31/05/2022 | OWN/2022-23/P/52 | Expenditures | 1,100 | |||||||
11/05/2022 | OWN/2022-23/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/116 | Direct Receipts | 810 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/117 | Direct Receipts | 800 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/130 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/136 | Direct Receipts | 900 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/137 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/142 | Direct Receipts | 75 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/143 | Direct Receipts | 2,780 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/144 | Direct Receipts | 1,105 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,048 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/146 | Direct Receipts | 25 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/149 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/150 | Direct Receipts | 3,700 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/154 | Direct Receipts | 600 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/155 | Direct Receipts | 1,105 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/160 | Direct Receipts | 550 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/163 | Direct Receipts | 2,600 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/164 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/165 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/168 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/169 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,697 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/176 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:47 AM. |