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.) |
15/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 150 | 11/02/2023 | XVFC/2022-23/P/18 | Expenditures | 15,120 | |||||||
15/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 40 | 18/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,500 | |||||||
15/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 200 | 18/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
15/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 200 | 18/02/2023 | OWN/2022-23/P/34 | Expenditures | 4,700 | |||||||
15/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 200 | 20/02/2023 | OWN/2022-23/P/37 | Expenditures | 780 | |||||||
15/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 836 | 22/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,380 | |||||||
15/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 836 | 24/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,266 | |||||||
15/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 100 | 24/02/2023 | OWN/2022-23/P/36 | Expenditures | 620 | |||||||
15/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 200 | 24/02/2023 | OWN/2022-23/P/40 | Expenditures | 118 | |||||||
15/02/2023 | OWN/2022-23/R/225 | Direct Receipts | 120 | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 900 | |||||||
15/02/2023 | OWN/2022-23/R/226 | Direct Receipts | 500 | 24/02/2023 | OWN/2022-23/P/42 | Expenditures | 910 | |||||||
15/02/2023 | OWN/2022-23/R/227 | Direct Receipts | 500 | 24/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,500 | |||||||
15/02/2023 | OWN/2022-23/R/228 | Direct Receipts | 500 | 24/02/2023 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
15/02/2023 | OWN/2022-23/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/230 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/231 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/232 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/234 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/235 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/236 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/237 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/239 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/242 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/243 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/244 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/245 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/246 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/247 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/248 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/250 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/251 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/253 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/255 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/256 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/258 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/259 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/260 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 450 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 115 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 115 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 224 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 276 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/261 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/262 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/267 | Direct Receipts | 6,664 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 250 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:14 AM. |