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.) |
04/08/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,000 | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | |||||||
04/08/2022 | OWN/2022-23/R/98 | Direct Receipts | 10,000 | 04/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
13/08/2022 | OWN/2022-23/R/101 | Direct Receipts | 300 | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 600 | |||||||
13/08/2022 | OWN/2022-23/R/102 | Direct Receipts | 360 | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 600 | |||||||
13/08/2022 | OWN/2022-23/R/103 | Direct Receipts | 570 | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
13/08/2022 | OWN/2022-23/R/104 | Direct Receipts | 330 | 04/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,400 | |||||||
13/08/2022 | OWN/2022-23/R/105 | Direct Receipts | 30 | 04/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,460 | |||||||
13/08/2022 | OWN/2022-23/R/106 | Direct Receipts | 30 | 18/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
13/08/2022 | OWN/2022-23/R/107 | Direct Receipts | 30 | 25/08/2022 | FFC/2022-23/P/1 | Expenditures | 7,080 | |||||||
13/08/2022 | OWN/2022-23/R/108 | Direct Receipts | 30 | 25/08/2022 | FFC/2022-23/P/2 | Expenditures | 7,080 | |||||||
13/08/2022 | OWN/2022-23/R/109 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/110 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/111 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/112 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/113 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/114 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/115 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/116 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/117 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/118 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/119 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/120 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/121 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/122 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/123 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/124 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/125 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/126 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/127 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/128 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/129 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/130 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/131 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/132 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/133 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/134 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/135 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/136 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/137 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/138 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/139 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/140 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/141 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/142 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/143 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/144 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/145 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/146 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/147 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/148 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/149 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/150 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/151 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/152 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/153 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/154 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/155 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/156 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/157 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/158 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/159 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/160 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/161 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/162 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/163 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/164 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/165 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/166 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/167 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/168 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/169 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/170 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/171 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/172 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/173 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/174 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/175 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/176 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/177 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/178 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/179 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/180 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/181 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/182 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/183 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/184 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/185 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/186 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/187 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/188 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/189 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/190 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/191 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/192 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/193 | Direct Receipts | 30 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/194 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:11 AM. |