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.) |
27/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 100 | 27/11/2022 | OWN/2022-23/P/7 | Expenditures | 5,500 | 02/11/2022 | OWN/2022-23/C/2 | 290 | ||||
27/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 100 | 27/11/2022 | OWN/2022-23/P/8 | Expenditures | 22,200 | 27/11/2022 | OWN/2022-23/C/13 | 125 | ||||
27/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 100 | 27/11/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | |||||||
27/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 50 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 111 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 911 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 242 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 139 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 130 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 115 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 270 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 145 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 181 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 232 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 130 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 110 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 135 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 196 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 164 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 188 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 358 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 250 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 403 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 485 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 550 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 230 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 105 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 193 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 80 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 183 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 69 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 360 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 1,074 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 135 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 203 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 149 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 316 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 126 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 169 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 8,485 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 115 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 115 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,202 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 585 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 152 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 258 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 134 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 183 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 157 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/382 | Direct Receipts | 272 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/383 | Direct Receipts | 163 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/384 | Direct Receipts | 443 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 142 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/385 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:45 AM. |