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.) |
03/02/2023 | OWN/2022-23/R/254 | Direct Receipts | 14,500 | 03/02/2023 | OWN/2022-23/P/777 | Expenditures | 198,236 | |||||||
03/02/2023 | OWN/2022-23/R/255 | Direct Receipts | 27,493 | 03/02/2023 | OWN/2022-23/P/778 | Expenditures | 33,997 | |||||||
03/02/2023 | OWN/2022-23/R/256 | Direct Receipts | 38,050 | 03/02/2023 | OWN/2022-23/P/779 | Expenditures | 65,993 | |||||||
03/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 26,875 | 03/02/2023 | OWN/2022-23/P/780 | Expenditures | 188,981 | |||||||
03/02/2023 | OWN/2022-23/R/258 | Direct Receipts | 46,200 | 03/02/2023 | OWN/2022-23/P/781 | Expenditures | 103,990 | |||||||
03/02/2023 | OWN/2022-23/R/259 | Direct Receipts | 4,620 | 03/02/2023 | OWN/2022-23/P/782 | Expenditures | 54,610 | |||||||
03/02/2023 | OWN/2022-23/R/260 | Direct Receipts | 216 | 03/02/2023 | OWN/2022-23/P/783 | Expenditures | 45,037 | |||||||
03/02/2023 | OWN/2022-23/R/261 | Direct Receipts | 29,086 | 03/02/2023 | OWN/2022-23/P/784 | Expenditures | 130,987 | |||||||
03/02/2023 | OWN/2022-23/R/262 | Direct Receipts | 35,300 | 03/02/2023 | OWN/2022-23/P/785 | Expenditures | 29,000 | |||||||
03/02/2023 | OWN/2022-23/R/263 | Direct Receipts | 3,530 | 03/02/2023 | OWN/2022-23/P/786 | Expenditures | 4,900 | |||||||
03/02/2023 | OWN/2022-23/R/264 | Direct Receipts | 581,040 | 03/02/2023 | OWN/2022-23/P/787 | Expenditures | 4,700 | |||||||
03/02/2023 | OWN/2022-23/R/265 | Direct Receipts | 14,875 | 03/02/2023 | OWN/2022-23/P/788 | Expenditures | 4,400 | |||||||
03/02/2023 | OWN/2022-23/R/266 | Direct Receipts | 30,850 | 03/02/2023 | OWN/2022-23/P/789 | Expenditures | 4,200 | |||||||
03/02/2023 | OWN/2022-23/R/267 | Direct Receipts | 12,230 | 03/02/2023 | OWN/2022-23/P/790 | Expenditures | 4,500 | |||||||
03/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 39,325 | 03/02/2023 | OWN/2022-23/P/791 | Expenditures | 4,900 | |||||||
03/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 31,800 | 03/02/2023 | OWN/2022-23/P/792 | Expenditures | 4,800 | |||||||
03/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 3,180 | 03/02/2023 | OWN/2022-23/P/793 | Expenditures | 4,700 | |||||||
03/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 5,800 | 03/02/2023 | OWN/2022-23/P/794 | Expenditures | 4,900 | |||||||
03/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 580 | 03/02/2023 | OWN/2022-23/P/795 | Expenditures | 4,600 | |||||||
03/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 21,729 | 03/02/2023 | OWN/2022-23/P/796 | Expenditures | 4,900 | |||||||
03/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 17,950 | 03/02/2023 | OWN/2022-23/P/797 | Expenditures | 4,400 | |||||||
03/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 16,903 | 03/02/2023 | OWN/2022-23/P/798 | Expenditures | 4,700 | |||||||
03/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 28,850 | 03/02/2023 | OWN/2022-23/P/799 | Expenditures | 4,900 | |||||||
03/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 30,650 | 03/02/2023 | OWN/2022-23/P/800 | Expenditures | 4,800 | |||||||
03/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 3,065 | 03/02/2023 | OWN/2022-23/P/801 | Expenditures | 4,500 | |||||||
03/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 6,250 | 03/02/2023 | OWN/2022-23/P/802 | Expenditures | 4,700 | |||||||
03/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 1,250 | 03/02/2023 | OWN/2022-23/P/803 | Expenditures | 67,366 | |||||||
03/02/2023 | OWN/2022-23/R/281 | Direct Receipts | 7,500 | 03/02/2023 | OWN/2022-23/P/804 | Expenditures | 4,800 | |||||||
03/02/2023 | OWN/2022-23/R/282 | Direct Receipts | 7,500 | 03/02/2023 | OWN/2022-23/P/805 | Expenditures | 4,900 | |||||||
03/02/2023 | OWN/2022-23/R/283 | Direct Receipts | 3,488,266 | 03/02/2023 | OWN/2022-23/P/806 | Expenditures | 4,400 | |||||||
03/02/2023 | SFCG/2022-23/R/30 | Direct Receipts | 180,000 | 03/02/2023 | OWN/2022-23/P/807 | Expenditures | 4,900 | |||||||
03/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 171,111 | 03/02/2023 | OWN/2022-23/P/808 | Expenditures | 4,700 | |||||||
03/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 1,595,844 | 03/02/2023 | OWN/2022-23/P/809 | Expenditures | 4,600 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/810 | Expenditures | 63,708 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/811 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/812 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/813 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/814 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/815 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/816 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/817 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/818 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/819 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/820 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/821 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/822 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/823 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/824 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/825 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/826 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/827 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/828 | Expenditures | 77,172 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/829 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/830 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/831 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/832 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/833 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/834 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/835 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/836 | Expenditures | 81,538 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/837 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/838 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/839 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/840 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/841 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/842 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/843 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/844 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/845 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/846 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/847 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/848 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/849 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/850 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/851 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/852 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/853 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/854 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/855 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/856 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/857 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/858 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/859 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/860 | Expenditures | 64,499 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/861 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/862 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/863 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/864 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/865 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/866 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/867 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/868 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/869 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/870 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/871 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/872 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/873 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/874 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/875 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/876 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/877 | Expenditures | 49,795 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/878 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/879 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/880 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/881 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/882 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/883 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/884 | Expenditures | 50,030 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/885 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/886 | Expenditures | 79,175 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/887 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/888 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/889 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/890 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/891 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/892 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/893 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/894 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/895 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/896 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/897 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/898 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/899 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/900 | Expenditures | 59 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/129 | Expenditures | 617,854 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/130 | Expenditures | 24,864 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/131 | Expenditures | 73,234 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 510,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:29 PM. |