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.) |
04/10/2022 | OWN/2022-23/R/456 | Direct Receipts | 219,680 | 10/10/2022 | OWN/2022-23/P/63 | Expenditures | 330 | |||||||
12/10/2022 | OWN/2022-23/R/427 | Direct Receipts | 172 | 10/10/2022 | OWN/2022-23/P/64 | Expenditures | 4,440 | |||||||
12/10/2022 | OWN/2022-23/R/428 | Direct Receipts | 300 | 10/10/2022 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
12/10/2022 | OWN/2022-23/R/429 | Direct Receipts | 1,000 | 10/10/2022 | OWN/2022-23/P/66 | Expenditures | 219,000 | |||||||
12/10/2022 | OWN/2022-23/R/430 | Direct Receipts | 300 | 10/10/2022 | OWN/2022-23/P/67 | Expenditures | 403 | |||||||
12/10/2022 | OWN/2022-23/R/431 | Direct Receipts | 135 | 12/10/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | |||||||
12/10/2022 | OWN/2022-23/R/432 | Direct Receipts | 250 | 12/10/2022 | OWN/2022-23/P/58 | Expenditures | 4,568 | |||||||
12/10/2022 | OWN/2022-23/R/433 | Direct Receipts | 280 | 12/10/2022 | OWN/2022-23/P/59 | Expenditures | 415 | |||||||
12/10/2022 | OWN/2022-23/R/434 | Direct Receipts | 173 | 12/10/2022 | OWN/2022-23/P/68 | Expenditures | 33,320 | |||||||
12/10/2022 | OWN/2022-23/R/435 | Direct Receipts | 381 | 12/10/2022 | OWN/2022-23/P/69 | Expenditures | 2,180 | |||||||
12/10/2022 | OWN/2022-23/R/436 | Direct Receipts | 209 | 12/10/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | |||||||
12/10/2022 | OWN/2022-23/R/437 | Direct Receipts | 82 | 12/10/2022 | OWN/2022-23/P/76 | Expenditures | 4,438 | |||||||
12/10/2022 | OWN/2022-23/R/438 | Direct Receipts | 180 | 22/10/2022 | FFC/2022-23/P/1 | Expenditures | 134,255 | |||||||
12/10/2022 | OWN/2022-23/R/439 | Direct Receipts | 1,747 | 22/10/2022 | FFC/2022-23/P/2 | Expenditures | 120,018 | |||||||
12/10/2022 | OWN/2022-23/R/440 | Direct Receipts | 250 | 22/10/2022 | OWN/2022-23/P/77 | Expenditures | 3,000 | |||||||
12/10/2022 | OWN/2022-23/R/441 | Direct Receipts | 500 | 22/10/2022 | OWN/2022-23/P/78 | Expenditures | 5,000 | |||||||
12/10/2022 | OWN/2022-23/R/442 | Direct Receipts | 224 | 22/10/2022 | OWN/2022-23/P/79 | Expenditures | 3,000 | |||||||
12/10/2022 | OWN/2022-23/R/443 | Direct Receipts | 500 | 22/10/2022 | OWN/2022-23/P/80 | Expenditures | 4,000 | |||||||
12/10/2022 | OWN/2022-23/R/444 | Direct Receipts | 138 | 22/10/2022 | OWN/2022-23/P/81 | Expenditures | 4,800 | |||||||
12/10/2022 | OWN/2022-23/R/445 | Direct Receipts | 35 | 22/10/2022 | OWN/2022-23/P/82 | Expenditures | 3,600 | |||||||
12/10/2022 | OWN/2022-23/R/446 | Direct Receipts | 189 | 22/10/2022 | OWN/2022-23/P/87 | Expenditures | 50,000 | |||||||
12/10/2022 | OWN/2022-23/R/447 | Direct Receipts | 162 | 22/10/2022 | OWN/2022-23/P/88 | Expenditures | 28 | |||||||
12/10/2022 | OWN/2022-23/R/448 | Direct Receipts | 500 | 22/10/2022 | OWN/2022-23/P/89 | Expenditures | 5,000 | |||||||
12/10/2022 | OWN/2022-23/R/449 | Direct Receipts | 500 | 22/10/2022 | OWN/2022-23/P/90 | Expenditures | 4,050 | |||||||
12/10/2022 | OWN/2022-23/R/450 | Direct Receipts | 460 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/451 | Direct Receipts | 150 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/452 | Direct Receipts | 243 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/453 | Direct Receipts | 400 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/454 | Direct Receipts | 304 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/455 | Direct Receipts | 430 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/459 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/460 | Direct Receipts | 224 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/461 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/462 | Direct Receipts | 850 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/463 | Direct Receipts | 255 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/464 | Direct Receipts | 198 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/465 | Direct Receipts | 159 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/466 | Direct Receipts | 96 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/467 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/468 | Direct Receipts | 465 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/469 | Direct Receipts | 62 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/470 | Direct Receipts | 362 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/471 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/473 | Direct Receipts | 109 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/475 | Direct Receipts | 108 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/476 | Direct Receipts | 66 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/477 | Direct Receipts | 82 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/478 | Direct Receipts | 293 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/479 | Direct Receipts | 46 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/480 | Direct Receipts | 110 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/481 | Direct Receipts | 578 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/482 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/483 | Direct Receipts | 37 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/484 | Direct Receipts | 113 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/485 | Direct Receipts | 813 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/486 | Direct Receipts | 478 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/487 | Direct Receipts | 650 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/488 | Direct Receipts | 122 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/489 | Direct Receipts | 216 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/490 | Direct Receipts | 140 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/491 | Direct Receipts | 120 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/492 | Direct Receipts | 62 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/493 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/494 | Direct Receipts | 250 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/495 | Direct Receipts | 273 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/496 | Direct Receipts | 65 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/497 | Direct Receipts | 49 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/498 | Direct Receipts | 180 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/499 | Direct Receipts | 208 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/500 | Direct Receipts | 284 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/501 | Direct Receipts | 130 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/502 | Direct Receipts | 40 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/503 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/504 | Direct Receipts | 121 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/505 | Direct Receipts | 124 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/506 | Direct Receipts | 70 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/507 | Direct Receipts | 17 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/508 | Direct Receipts | 96 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/509 | Direct Receipts | 95 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/510 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/511 | Direct Receipts | 210 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/512 | Direct Receipts | 111 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/513 | Direct Receipts | 58 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/514 | Direct Receipts | 1,304 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/515 | Direct Receipts | 71 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/516 | Direct Receipts | 14 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/517 | Direct Receipts | 1,688 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/518 | Direct Receipts | 30 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/519 | Direct Receipts | 225 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/520 | Direct Receipts | 351 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/521 | Direct Receipts | 19 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/522 | Direct Receipts | 153 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/523 | Direct Receipts | 78 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/524 | Direct Receipts | 23 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/525 | Direct Receipts | 138 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/526 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/527 | Direct Receipts | 36 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/528 | Direct Receipts | 125 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/529 | Direct Receipts | 29 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/530 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/531 | Direct Receipts | 83 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/532 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/533 | Direct Receipts | 92 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/534 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/535 | Direct Receipts | 105 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/536 | Direct Receipts | 2,300 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/537 | Direct Receipts | 300 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/538 | Direct Receipts | 135 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/539 | Direct Receipts | 119 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/540 | Direct Receipts | 325 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/541 | Direct Receipts | 147 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/542 | Direct Receipts | 280 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/543 | Direct Receipts | 69 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/544 | Direct Receipts | 58 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/545 | Direct Receipts | 110 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/546 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/547 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/548 | Direct Receipts | 72 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/549 | Direct Receipts | 221 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/550 | Direct Receipts | 74 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/551 | Direct Receipts | 360 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/552 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/553 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/554 | Direct Receipts | 189 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/555 | Direct Receipts | 698 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/556 | Direct Receipts | 646 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/557 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/601 | Direct Receipts | 9,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:45 AM. |