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.) |
01/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 347 | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 50 | |||||||
01/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 445 | 22/11/2022 | OWN/2022-23/P/22 | Expenditures | 165 | |||||||
01/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 445 | 22/11/2022 | OWN/2022-23/P/23 | Expenditures | 351 | |||||||
01/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 225 | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 81,000 | |||||||
01/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 456 | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 79,000 | |||||||
01/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 167 | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 31,000 | |||||||
01/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 149 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 146 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 236 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 307 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 479 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 237 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 409 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 307 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 245 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 306 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 198 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 167 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 770 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 236 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 446 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 197 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 152 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 201 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 412 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 239 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 361 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 210 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 168 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 168 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 177 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 177 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 275 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 261 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 432 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 426 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,245 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 549 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 186 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 378 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 981 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 360 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,625 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 257 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 182 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 206 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 247 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 206 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 783 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 186 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 2,130 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 960 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 375 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 206 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 206 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 231 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 218 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 194 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 1,438 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 241 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 375 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 191 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:19 PM. |