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.) |
05/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 990 | 05/11/2022 | OWN/2022-23/P/52 | Expenditures | 820 | |||||||
05/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 1,724 | 05/11/2022 | OWN/2022-23/P/53 | Expenditures | 490 | |||||||
05/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 564 | 05/11/2022 | OWN/2022-23/P/54 | Expenditures | 280 | |||||||
05/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 100 | 05/11/2022 | OWN/2022-23/P/55 | Expenditures | 500 | |||||||
05/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 214 | 05/11/2022 | OWN/2022-23/P/56 | Expenditures | 200 | |||||||
05/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 200 | 05/11/2022 | OWN/2022-23/P/57 | Expenditures | 300 | |||||||
05/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 649 | 05/11/2022 | OWN/2022-23/P/58 | Expenditures | 250 | |||||||
14/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 696 | 05/11/2022 | OWN/2022-23/P/59 | Expenditures | 300 | |||||||
14/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 1,469 | 05/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,100 | |||||||
14/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 500 | 05/11/2022 | OWN/2022-23/P/61 | Expenditures | 200 | |||||||
14/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 134 | 05/11/2022 | OWN/2022-23/P/62 | Expenditures | 2,010 | |||||||
14/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 1,731 | 10/11/2022 | OWN/2022-23/P/63 | Expenditures | 12,749 | |||||||
14/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 1,211 | 10/11/2022 | OWN/2022-23/P/64 | Expenditures | 2,500 | |||||||
14/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 1,000 | 19/11/2022 | NRDWSP/2022-23/P/23 | Expenditures | 328 | |||||||
14/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 1,866 | 19/11/2022 | NRDWSP/2022-23/P/24 | Expenditures | 600 | |||||||
14/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 2,000 | 25/11/2022 | NRDWSP/2022-23/P/25 | Expenditures | 5,250 | |||||||
14/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 1,600 | 25/11/2022 | OWN/2022-23/P/65 | Expenditures | 450 | |||||||
14/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 500 | 25/11/2022 | OWN/2022-23/P/66 | Expenditures | 670 | |||||||
14/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 958 | 25/11/2022 | OWN/2022-23/P/67 | Expenditures | 200 | |||||||
14/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 898 | 25/11/2022 | OWN/2022-23/P/68 | Expenditures | 2,700 | |||||||
14/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 752 | 25/11/2022 | OWN/2022-23/P/69 | Expenditures | 600 | |||||||
14/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 640 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 2,208 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 884 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 1,016 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/102 | Direct Receipts | 350 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/103 | Direct Receipts | 750 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/105 | Direct Receipts | 750 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/106 | Direct Receipts | 400 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/107 | Direct Receipts | 269 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/108 | Direct Receipts | 289 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/119 | Direct Receipts | 750 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 243 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 1,237 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 638 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 397 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 191 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 2,756 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 1,362 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 196 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 1,872 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 659 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 197 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 822 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 60 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 1,236 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 25 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 1,004 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 721 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 415 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/185 | Direct Receipts | 65 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/186 | Direct Receipts | 238 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 188 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 157 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 632 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 227 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 545 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/194 | Direct Receipts | 545 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 1,001 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/196 | Direct Receipts | 256 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/120 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/121 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/122 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/123 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/124 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/125 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/126 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/128 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/129 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/130 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/131 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/133 | Direct Receipts | 350 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/134 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/136 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/137 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/139 | Direct Receipts | 870 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/140 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/141 | Direct Receipts | 750 | Expenditures | ||||||||||
26/11/2022 | NRDWSP/2022-23/R/142 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:43 AM. |