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.) |
13/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 04/11/2022 | XVFC/2022-23/P/2 | Expenditures | 16,250 | 04/11/2022 | XVFC/2022-23/J/2 | 95,785 | ||||
13/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 720 | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 143,940 | |||||||
13/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 720 | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 149,568 | |||||||
13/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 13/11/2022 | OWN/2022-23/P/39 | Expenditures | 7,000 | |||||||
13/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,220 | 13/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | |||||||
13/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 720 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 69,385 | |||||||
13/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 720 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 16,800 | |||||||
13/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,220 | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 52,000 | |||||||
13/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,220 | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 92,400 | |||||||
13/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 720 | 30/11/2022 | OWN/2022-23/P/51 | Expenditures | 255,853 | |||||||
13/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 4,704 | |||||||
13/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,220 | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 4,980 | |||||||
13/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 720 | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 5,633 | |||||||
13/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,220 | 30/11/2022 | OWN/2022-23/P/55 | Expenditures | 9,910 | |||||||
13/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,220 | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 400 | |||||||
13/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,720 | 30/11/2022 | OWN/2022-23/P/57 | Expenditures | 5,250 | |||||||
13/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 300 | 30/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,000 | |||||||
13/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | 30/11/2022 | OWN/2022-23/P/59 | Expenditures | 2,026 | |||||||
13/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/247 | Direct Receipts | 348,355 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 365 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,140 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 926 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 900 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,296 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 340 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 5,295 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 1,311 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 191 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 869 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 818 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,931 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 713 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 2,106 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 2,026 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,223 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 1,029 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,954 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 568 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 707 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 339 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 3,513 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 263 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 263 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 734 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 1,339 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 322 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 344 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 2,357 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 809 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 1,414 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 1,764 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 305 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/248 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:23 PM. |