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.) |
18/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 184 | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 24,550 | |||||||
18/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 244 | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 14,675 | |||||||
18/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 407 | 20/01/2023 | OWN/2022-23/P/18 | Expenditures | 10,200 | |||||||
18/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 112,003 | 20/01/2023 | OWN/2022-23/P/19 | Expenditures | 11,200 | |||||||
18/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 97,683 | 20/01/2023 | OWN/2022-23/P/20 | Expenditures | 20,300 | |||||||
18/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 98,367 | 20/01/2023 | OWN/2022-23/P/21 | Expenditures | 1,400 | |||||||
18/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 12 | 20/01/2023 | OWN/2022-23/P/22 | Expenditures | 7,500 | |||||||
18/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,329 | 20/01/2023 | OWN/2022-23/P/23 | Expenditures | 3,250 | |||||||
18/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 144 | 20/01/2023 | OWN/2022-23/P/24 | Expenditures | 2,810 | |||||||
18/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 259 | 20/01/2023 | OWN/2022-23/P/25 | Expenditures | 700 | |||||||
18/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,042 | 20/01/2023 | OWN/2022-23/P/26 | Expenditures | 6,400 | |||||||
18/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 100 | 20/01/2023 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
18/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 25,000 | 20/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,500 | |||||||
18/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 863,679 | 20/01/2023 | OWN/2022-23/P/29 | Expenditures | 4,900 | |||||||
18/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,070 | 20/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,700 | |||||||
18/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 480,000 | 20/01/2023 | OWN/2022-23/P/31 | Expenditures | 4,326 | |||||||
18/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 170,921 | 20/01/2023 | OWN/2022-23/P/32 | Expenditures | 1,980 | |||||||
18/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 140 | 20/01/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
18/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 172 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 144 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 104 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 218 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 232 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 152 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 188 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 246 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 4,428 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 680 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 144 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,188 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,282 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 642 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 1,414 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 183 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 164 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 144 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 182 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 152 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 304 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 160 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 184 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 285 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 152 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 308 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 330 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 233 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 218 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 697 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 1,287 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 154 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 181 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/145 | Direct Receipts | 147 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/146 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/147 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:39 AM. |