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.) |
13/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 1,001 | 13/03/2023 | OWN/2022-23/P/60 | Expenditures | 2,100 | |||||||
13/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 866 | 17/03/2023 | OWN/2022-23/P/61 | Expenditures | 1,500 | |||||||
13/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 150 | 25/03/2023 | OWN/2022-23/P/62 | Expenditures | 800 | |||||||
13/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 377 | 25/03/2023 | OWN/2022-23/P/63 | Expenditures | 300 | |||||||
13/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 1,558 | 27/03/2023 | OWN/2022-23/P/49 | Expenditures | 50 | |||||||
13/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 1,717 | 31/03/2023 | OWN/2022-23/P/50 | Expenditures | 12,500 | |||||||
13/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 734 | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 2,500 | |||||||
13/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 164 | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 2,450 | |||||||
17/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 2,628 | 31/03/2023 | OWN/2022-23/P/64 | Expenditures | 817 | |||||||
17/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/65 | Expenditures | 10,000 | |||||||
17/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 45 | 31/03/2023 | OWN/2022-23/P/66 | Expenditures | 9,200 | |||||||
17/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 272 | 31/03/2023 | OWN/2022-23/P/67 | Expenditures | 1,673 | |||||||
17/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 718 | 31/03/2023 | OWN/2022-23/P/68 | Expenditures | 510 | |||||||
17/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 124 | 31/03/2023 | OWN/2022-23/P/69 | Expenditures | 350 | |||||||
17/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 233 | 31/03/2023 | OWN/2022-23/P/70 | Expenditures | 3,265 | |||||||
17/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 544 | 31/03/2023 | OWN/2022-23/P/71 | Expenditures | 2,200 | |||||||
17/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 149 | 31/03/2023 | OWN/2022-23/P/72 | Expenditures | 4,200 | |||||||
17/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 2,000 | 31/03/2023 | OWN/2022-23/P/73 | Expenditures | 2,450 | |||||||
18/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/74 | Expenditures | 160 | |||||||
18/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 250 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 250 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 250 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 250 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 750 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 228 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 269 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 3,624 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 2,046 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 2,942 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 1,976 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 1,720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 2,262 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 267 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 251 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 137 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 307 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 376 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 149 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 621 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 583 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 2,420 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 1,366 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 308 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 1,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:08 PM. |