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.) |
13/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 180 | 13/10/2022 | OWN/2022-23/P/10 | Expenditures | 2,618 | |||||||
13/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 431 | 13/10/2022 | OWN/2022-23/P/11 | Expenditures | 120,000 | |||||||
13/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 25 | 13/10/2022 | OWN/2022-23/P/12 | Expenditures | 22,000 | |||||||
13/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 90 | 13/10/2022 | OWN/2022-23/P/13 | Expenditures | 50,000 | |||||||
13/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 13/10/2022 | OWN/2022-23/P/14 | Expenditures | 36,000 | |||||||
13/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,196 | 13/10/2022 | OWN/2022-23/P/15 | Expenditures | 36,000 | |||||||
13/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 50 | 13/10/2022 | OWN/2022-23/P/16 | Expenditures | 36,000 | |||||||
13/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 180 | 13/10/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | |||||||
13/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 9.95 | 13/10/2022 | OWN/2022-23/P/18 | Expenditures | 83,000 | |||||||
13/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 797 | 13/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,404 | |||||||
13/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 641 | 13/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,094 | |||||||
13/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 25 | 13/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,527 | |||||||
13/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 90 | 13/10/2022 | OWN/2022-23/P/22 | Expenditures | 7,000 | |||||||
13/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 541 | 13/10/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
13/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 25 | 13/10/2022 | OWN/2022-23/P/4 | Expenditures | 577 | |||||||
13/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 90 | 13/10/2022 | OWN/2022-23/P/5 | Expenditures | 1,700 | |||||||
13/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 541 | 13/10/2022 | OWN/2022-23/P/6 | Expenditures | 350 | |||||||
13/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 25 | 13/10/2022 | OWN/2022-23/P/7 | Expenditures | 350 | |||||||
13/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 90 | 13/10/2022 | OWN/2022-23/P/8 | Expenditures | 72 | |||||||
13/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 541 | 13/10/2022 | OWN/2022-23/P/9 | Expenditures | 2,880 | |||||||
13/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 25 | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
13/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 25 | 17/10/2022 | OWN/2022-23/P/23 | Expenditures | 47 | |||||||
13/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 90 | 18/10/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
13/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,768 | 19/10/2022 | OWN/2022-23/P/25 | Expenditures | 20,000 | |||||||
13/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
13/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 360 | 29/10/2022 | OWN/2022-23/P/27 | Expenditures | 500 | |||||||
13/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 275 | 29/10/2022 | OWN/2022-23/P/28 | Expenditures | 500 | |||||||
13/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 25 | 29/10/2022 | OWN/2022-23/P/29 | Expenditures | 500 | |||||||
13/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 90 | 29/10/2022 | OWN/2022-23/P/30 | Expenditures | 155 | |||||||
13/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 9.95 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 83,000 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 9.95 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 90 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 123 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 270 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 123 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 270 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 123 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 270 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 633 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 726 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 248 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 633 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 633 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 633 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 633 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,628 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 9.95 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,050 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,393 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 9.95 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 784 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 762 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,092 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 248 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 374 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 366 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 366 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 633 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 633 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 90 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 633 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 265 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 374 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 439 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 910 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 730 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 732 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 732 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 732 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,006 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 786 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,188 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 554 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 354 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 415 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,358 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,165 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,940 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 2,276 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 3,655 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,134 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 2,068 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 2,068 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 2,132 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 2,017 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,981 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,981 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 1,167 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 460 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 395 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:49 PM. |