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.) |
01/02/2023 | OWN/2022-23/R/395 | Direct Receipts | 279 | 01/02/2023 | OWN/2022-23/P/171 | Expenditures | 2,250 | |||||||
01/02/2023 | OWN/2022-23/R/396 | Direct Receipts | 239 | 01/02/2023 | OWN/2022-23/P/175 | Expenditures | 6,000 | |||||||
01/02/2023 | OWN/2022-23/R/397 | Direct Receipts | 601 | 07/02/2023 | OWN/2022-23/P/176 | Expenditures | 968 | |||||||
01/02/2023 | OWN/2022-23/R/398 | Direct Receipts | 2,239 | 07/02/2023 | OWN/2022-23/P/177 | Expenditures | 5.6 | |||||||
01/02/2023 | OWN/2022-23/R/399 | Direct Receipts | 650 | 07/02/2023 | OWN/2022-23/P/178 | Expenditures | 15,000 | |||||||
01/02/2023 | OWN/2022-23/R/400 | Direct Receipts | 734 | 07/02/2023 | OWN/2022-23/P/179 | Expenditures | 4,200 | |||||||
01/02/2023 | OWN/2022-23/R/401 | Direct Receipts | 1,792 | 07/02/2023 | OWN/2022-23/P/180 | Expenditures | 2,300 | |||||||
01/02/2023 | OWN/2022-23/R/402 | Direct Receipts | 398 | 17/02/2023 | OWN/2022-23/P/181 | Expenditures | 860 | |||||||
01/02/2023 | OWN/2022-23/R/403 | Direct Receipts | 283 | 17/02/2023 | OWN/2022-23/P/182 | Expenditures | 2,950 | |||||||
01/02/2023 | OWN/2022-23/R/404 | Direct Receipts | 1,287 | 17/02/2023 | OWN/2022-23/P/183 | Expenditures | 3,890 | |||||||
01/02/2023 | OWN/2022-23/R/405 | Direct Receipts | 232 | 17/02/2023 | OWN/2022-23/P/184 | Expenditures | 650 | |||||||
01/02/2023 | OWN/2022-23/R/406 | Direct Receipts | 319 | 17/02/2023 | OWN/2022-23/P/185 | Expenditures | 3,110 | |||||||
01/02/2023 | OWN/2022-23/R/427 | Direct Receipts | 580 | 28/02/2023 | XVFC/2022-23/P/3 | Expenditures | 96,954 | |||||||
01/02/2023 | OWN/2022-23/R/428 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/429 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/430 | Direct Receipts | 580 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/431 | Direct Receipts | 84 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/407 | Direct Receipts | 448 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/408 | Direct Receipts | 288 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/409 | Direct Receipts | 175 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/410 | Direct Receipts | 344 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/411 | Direct Receipts | 310 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/412 | Direct Receipts | 221 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/413 | Direct Receipts | 3,414 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/414 | Direct Receipts | 263 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/432 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/433 | Direct Receipts | 580 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/434 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/435 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/436 | Direct Receipts | 580 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/438 | Direct Receipts | 206 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/439 | Direct Receipts | 273 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/440 | Direct Receipts | 2,446 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/441 | Direct Receipts | 458 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/442 | Direct Receipts | 1,335 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/465 | Direct Receipts | 580 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/466 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/468 | Direct Receipts | 580 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/469 | Direct Receipts | 1,160 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/470 | Direct Receipts | 580 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/472 | Direct Receipts | 580 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/473 | Direct Receipts | 580 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/474 | Direct Receipts | 580 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/443 | Direct Receipts | 937 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/444 | Direct Receipts | 890 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/445 | Direct Receipts | 128 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/446 | Direct Receipts | 506 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/447 | Direct Receipts | 604 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/448 | Direct Receipts | 257 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/449 | Direct Receipts | 1,256 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/450 | Direct Receipts | 1,752 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/451 | Direct Receipts | 641 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/452 | Direct Receipts | 559 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/453 | Direct Receipts | 131 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/454 | Direct Receipts | 1,576 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/455 | Direct Receipts | 2,356 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/456 | Direct Receipts | 1,116 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/457 | Direct Receipts | 227 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/458 | Direct Receipts | 2,103 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/459 | Direct Receipts | 1,550 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/460 | Direct Receipts | 1,390 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/475 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/476 | Direct Receipts | 580 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/477 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/478 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/479 | Direct Receipts | 580 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/480 | Direct Receipts | 580 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/481 | Direct Receipts | 580 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/482 | Direct Receipts | 580 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/483 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/484 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/485 | Direct Receipts | 580 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/486 | Direct Receipts | 580 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/487 | Direct Receipts | 580 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/488 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/489 | Direct Receipts | 580 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/490 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/491 | Direct Receipts | 580 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/461 | Direct Receipts | 264 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/462 | Direct Receipts | 1,454 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/463 | Direct Receipts | 187 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/464 | Direct Receipts | 2,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:42 AM. |