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/372 | Direct Receipts | 2,366 | 09/02/2023 | OWN/2022-23/P/176 | Expenditures | 1,386 | 06/02/2023 | OWN/2022-23/C/61 | 27,155 | ||||
03/02/2023 | OWN/2022-23/R/373 | Direct Receipts | 5,000 | 09/02/2023 | OWN/2022-23/P/177 | Expenditures | 2,364 | 16/02/2023 | OWN/2022-23/C/60 | 18,187 | ||||
03/02/2023 | OWN/2022-23/R/374 | Direct Receipts | 4,464 | 09/02/2023 | OWN/2022-23/P/178 | Expenditures | 1,200 | 16/02/2023 | OWN/2022-23/C/62 | 4,963 | ||||
08/02/2023 | OWN/2022-23/R/395 | Direct Receipts | 1,000 | 16/02/2023 | OWN/2022-23/P/179 | Expenditures | 14,136 | 27/02/2023 | OWN/2022-23/C/63 | 36,455 | ||||
08/02/2023 | OWN/2022-23/R/396 | Direct Receipts | 1,800 | 27/02/2023 | OWN/2022-23/P/180 | Expenditures | 10,000 | 27/02/2023 | OWN/2022-23/C/64 | 19,000 | ||||
08/02/2023 | OWN/2022-23/R/397 | Direct Receipts | 2,600 | 27/02/2023 | OWN/2022-23/P/181 | Expenditures | 10,000 | |||||||
08/02/2023 | OWN/2022-23/R/398 | Direct Receipts | 2,600 | 27/02/2023 | OWN/2022-23/P/182 | Expenditures | 5,000 | |||||||
09/02/2023 | OWN/2022-23/R/375 | Direct Receipts | 500 | 27/02/2023 | OWN/2022-23/P/183 | Expenditures | 9,500 | |||||||
09/02/2023 | OWN/2022-23/R/376 | Direct Receipts | 450 | 27/02/2023 | OWN/2022-23/P/184 | Expenditures | 2,333 | |||||||
09/02/2023 | OWN/2022-23/R/377 | Direct Receipts | 3,177 | 27/02/2023 | OWN/2022-23/P/185 | Expenditures | 59 | |||||||
09/02/2023 | OWN/2022-23/R/378 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/379 | Direct Receipts | 527 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/381 | Direct Receipts | 1,462 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/382 | Direct Receipts | 73 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/383 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/399 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/400 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/401 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/402 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/403 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/404 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/406 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/407 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/408 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/409 | Direct Receipts | 914 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/410 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/411 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/412 | Direct Receipts | 2,740 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/413 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/414 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/415 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/416 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/426 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/427 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/384 | Direct Receipts | 1,020 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/385 | Direct Receipts | 155 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/386 | Direct Receipts | 1,020 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/387 | Direct Receipts | 1,020 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/388 | Direct Receipts | 1,020 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/389 | Direct Receipts | 2,650 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/390 | Direct Receipts | 508 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/391 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/392 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/393 | Direct Receipts | 1,330 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/394 | Direct Receipts | 5,086 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/417 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/418 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/419 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/420 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/421 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/422 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/423 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/424 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/425 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/428 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/429 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/430 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/431 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/432 | Direct Receipts | 900 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/435 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/436 | Direct Receipts | 1,231 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/437 | Direct Receipts | 1,148 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/438 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/439 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/440 | Direct Receipts | 122 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/441 | Direct Receipts | 1,198 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/442 | Direct Receipts | 1,482 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/443 | Direct Receipts | 1,792 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/444 | Direct Receipts | 1,884 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/445 | Direct Receipts | 2,474 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/446 | Direct Receipts | 465 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/447 | Direct Receipts | 1,710 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/448 | Direct Receipts | 3,869 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/449 | Direct Receipts | 131 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/450 | Direct Receipts | 262 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/452 | Direct Receipts | 3,645 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/453 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/454 | Direct Receipts | 128 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/455 | Direct Receipts | 2,450 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/456 | Direct Receipts | 1,345 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/457 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/458 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/459 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/460 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/461 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/462 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/463 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/464 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/465 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:42 AM. |