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/412 | Direct Receipts | 654 | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 45,366 | |||||||
01/11/2022 | OWN/2022-23/R/413 | Direct Receipts | 1,000 | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 15,344 | |||||||
01/11/2022 | OWN/2022-23/R/414 | Direct Receipts | 360 | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 202,875 | |||||||
01/11/2022 | OWN/2022-23/R/442 | Direct Receipts | 1,200 | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 11,384 | |||||||
01/11/2022 | OWN/2022-23/R/443 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/444 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/445 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/446 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/478 | Direct Receipts | 260 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/415 | Direct Receipts | 676 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/416 | Direct Receipts | 324 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/417 | Direct Receipts | 880 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/418 | Direct Receipts | 150 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/419 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/420 | Direct Receipts | 399 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/421 | Direct Receipts | 133 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/422 | Direct Receipts | 378 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/424 | Direct Receipts | 40 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/425 | Direct Receipts | 20 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/447 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/448 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/449 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/426 | Direct Receipts | 5,984 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/479 | Direct Receipts | 420 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/427 | Direct Receipts | 1,695 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/428 | Direct Receipts | 94 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/429 | Direct Receipts | 992 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/430 | Direct Receipts | 190 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/431 | Direct Receipts | 209 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/432 | Direct Receipts | 1,583 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/434 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/435 | Direct Receipts | 1,450 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/436 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/437 | Direct Receipts | 1,360 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/438 | Direct Receipts | 884 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/439 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/440 | Direct Receipts | 362 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/441 | Direct Receipts | 181 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/450 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/451 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/452 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/453 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/454 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/455 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/456 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/482 | Direct Receipts | 3,250 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/483 | Direct Receipts | 524 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/484 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/485 | Direct Receipts | 110 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/486 | Direct Receipts | 134 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/487 | Direct Receipts | 303 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/489 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/490 | Direct Receipts | 920 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/491 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/492 | Direct Receipts | 273 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/493 | Direct Receipts | 267 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/457 | Direct Receipts | 5,850 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/480 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/494 | Direct Receipts | 470 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/495 | Direct Receipts | 800 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/496 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/497 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/498 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/499 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/458 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/459 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/460 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/461 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/462 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/463 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/464 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/465 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/466 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/467 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/468 | Direct Receipts | 5,550 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/469 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/470 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/500 | Direct Receipts | 1,247 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/501 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/502 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/503 | Direct Receipts | 2,638 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/504 | Direct Receipts | 229 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/505 | Direct Receipts | 970 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/506 | Direct Receipts | 252 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/507 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/508 | Direct Receipts | 3,048 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/509 | Direct Receipts | 12,226 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/510 | Direct Receipts | 5,900 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/511 | Direct Receipts | 2,982 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/512 | Direct Receipts | 860 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/513 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/481 | Direct Receipts | 800 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/471 | Direct Receipts | 7,800 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/472 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/473 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/474 | Direct Receipts | 4,753 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/514 | Direct Receipts | 7,860 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/515 | Direct Receipts | 2,520 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/516 | Direct Receipts | 390 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/517 | Direct Receipts | 3,348 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/518 | Direct Receipts | 345 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/519 | Direct Receipts | 890 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/520 | Direct Receipts | 1,147 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/521 | Direct Receipts | 279 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/522 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:35 PM. |