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.) |
03/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 900 | 03/11/2022 | OWN/2022-23/P/118 | Expenditures | 5,200 | |||||||
03/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 1,200 | 03/11/2022 | OWN/2022-23/P/57 | Expenditures | 3,800 | |||||||
03/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,200 | 03/11/2022 | OWN/2022-23/P/58 | Expenditures | 200 | |||||||
03/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 1,000 | 03/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 900 | 03/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 300 | 03/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,400 | |||||||
03/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 300 | 03/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,300 | |||||||
03/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 600 | 03/11/2022 | OWN/2022-23/P/63 | Expenditures | 100 | |||||||
03/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 500 | 03/11/2022 | OWN/2022-23/P/64 | Expenditures | 300 | |||||||
03/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 300 | 03/11/2022 | OWN/2022-23/P/65 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 500 | 03/11/2022 | OWN/2022-23/P/66 | Expenditures | 300 | |||||||
03/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 300 | 03/11/2022 | OWN/2022-23/P/67 | Expenditures | 600 | |||||||
03/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 1,200 | 03/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 2,200 | 03/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,100 | |||||||
03/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 1,800 | 03/11/2022 | OWN/2022-23/P/70 | Expenditures | 500 | |||||||
03/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 500 | 03/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,100 | |||||||
03/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 600 | 03/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,000 | |||||||
03/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 1,000 | 03/11/2022 | OWN/2022-23/P/73 | Expenditures | 300 | |||||||
03/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 300 | 03/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,400 | |||||||
03/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 1,200 | 03/11/2022 | OWN/2022-23/P/75 | Expenditures | 4,000 | |||||||
03/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 300 | 03/11/2022 | OWN/2022-23/P/76 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 900 | 03/11/2022 | OWN/2022-23/P/77 | Expenditures | 1,000 | |||||||
03/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 600 | 03/11/2022 | OWN/2022-23/P/78 | Expenditures | 600 | |||||||
03/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 1,000 | 03/11/2022 | OWN/2022-23/P/79 | Expenditures | 300 | |||||||
03/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 900 | 03/11/2022 | OWN/2022-23/P/80 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 600 | 03/11/2022 | OWN/2022-23/P/81 | Expenditures | 1,800 | |||||||
03/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 900 | 03/11/2022 | OWN/2022-23/P/82 | Expenditures | 1,000 | |||||||
03/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 900 | 03/11/2022 | OWN/2022-23/P/83 | Expenditures | 3,000 | |||||||
03/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 900 | 03/11/2022 | OWN/2022-23/P/84 | Expenditures | 2,400 | |||||||
03/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 300 | 03/11/2022 | XVFC/2022-23/P/1 | Expenditures | 115,000 | |||||||
03/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 300 | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 116,450 | |||||||
03/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,000 | 04/11/2022 | OWN/2022-23/P/85 | Expenditures | 500 | |||||||
03/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 1,200 | 04/11/2022 | OWN/2022-23/P/86 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 1,200 | 04/11/2022 | OWN/2022-23/P/87 | Expenditures | 1,800 | |||||||
03/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 1,200 | 06/11/2022 | OWN/2022-23/P/88 | Expenditures | 200 | |||||||
03/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,200 | 06/11/2022 | OWN/2022-23/P/89 | Expenditures | 1,200 | |||||||
03/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 900 | 06/11/2022 | OWN/2022-23/P/90 | Expenditures | 300 | |||||||
03/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 1,600 | 06/11/2022 | OWN/2022-23/P/91 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/185 | Direct Receipts | 1,200 | 06/11/2022 | OWN/2022-23/P/92 | Expenditures | 4,200 | |||||||
03/11/2022 | OWN/2022-23/R/186 | Direct Receipts | 2,100 | 07/11/2022 | OWN/2022-23/P/93 | Expenditures | 4,800 | |||||||
03/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 1,500 | 09/11/2022 | OWN/2022-23/P/119 | Expenditures | 2,900 | |||||||
03/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 1,500 | 09/11/2022 | OWN/2022-23/P/120 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 300 | 09/11/2022 | OWN/2022-23/P/121 | Expenditures | 900 | |||||||
03/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 900 | 19/11/2022 | OWN/2022-23/P/94 | Expenditures | 1,200 | |||||||
03/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 600 | 19/11/2022 | OWN/2022-23/P/95 | Expenditures | 1,000 | |||||||
03/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 1,500 | 19/11/2022 | OWN/2022-23/P/96 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 1,500 | 19/11/2022 | OWN/2022-23/P/97 | Expenditures | 1,800 | |||||||
03/11/2022 | OWN/2022-23/R/194 | Direct Receipts | 2,100 | 19/11/2022 | OWN/2022-23/P/98 | Expenditures | 1,100 | |||||||
03/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/197 | Direct Receipts | 600 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/198 | Direct Receipts | 600 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/200 | Direct Receipts | 600 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/201 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/205 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/206 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/207 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/208 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/209 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/210 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/211 | Direct Receipts | 2,100 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/212 | Direct Receipts | 900 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/213 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/214 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/216 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/217 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/218 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/219 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/220 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/221 | Direct Receipts | 900 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/222 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/223 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:10 PM. |