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.) |
13/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 300 | 15/02/2023 | OWN/2022-23/P/74 | Expenditures | 2,500 | |||||||
13/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 600 | 15/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,440 | |||||||
13/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 600 | 15/02/2023 | OWN/2022-23/P/76 | Expenditures | 6,000 | |||||||
13/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 600 | 28/02/2023 | OWN/2022-23/P/92 | Expenditures | 4,920 | |||||||
13/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 808 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 848 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 494 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 583 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 81 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 520 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 675 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 312 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 416 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 1,110 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 1,133 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 1,468 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 690 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 1,330 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/219 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/220 | Direct Receipts | 169 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/221 | Direct Receipts | 1,127 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/222 | Direct Receipts | 1,183 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/223 | Direct Receipts | 1,446 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/224 | Direct Receipts | 290 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/225 | Direct Receipts | 227 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/226 | Direct Receipts | 807 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/227 | Direct Receipts | 265 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/228 | Direct Receipts | 265 | Expenditures | ||||||||||
21/02/2023 | XVFC/2022-23/R/6 | Transfer | 44,900 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 575 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/229 | Direct Receipts | 2,610 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/230 | Direct Receipts | 863 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/231 | Direct Receipts | 226 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/232 | Direct Receipts | 647 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/233 | Direct Receipts | 131 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/234 | Direct Receipts | 381 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/235 | Direct Receipts | 1,033 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/236 | Direct Receipts | 778 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/237 | Direct Receipts | 2,811 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/238 | Direct Receipts | 1,322 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/239 | Direct Receipts | 244 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/240 | Direct Receipts | 694 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/241 | Direct Receipts | 473 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/242 | Direct Receipts | 1,784 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/243 | Direct Receipts | 816 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/244 | Direct Receipts | 537 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/245 | Direct Receipts | 1,276 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/246 | Direct Receipts | 1,159 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/247 | Direct Receipts | 204 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/248 | Direct Receipts | 879 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/249 | Direct Receipts | 111 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/250 | Direct Receipts | 374 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/251 | Direct Receipts | 786 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/252 | Direct Receipts | 3,134 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/253 | Direct Receipts | 283 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/254 | Direct Receipts | 2,300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/255 | Direct Receipts | 96 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/256 | Direct Receipts | 147 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:42 AM. |