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.) |
05/02/2023 | OWN/2022-23/R/672 | Direct Receipts | 100 | 08/02/2023 | OWN/2022-23/P/108 | Expenditures | 16,320 | 13/02/2023 | OWN/2022-23/C/27 | 7,156 | ||||
05/02/2023 | OWN/2022-23/R/673 | Direct Receipts | 100 | 10/02/2023 | OWN/2022-23/P/96 | Expenditures | 850 | 28/02/2023 | OWN/2022-23/C/25 | 4,844 | ||||
05/02/2023 | OWN/2022-23/R/674 | Direct Receipts | 100 | 10/02/2023 | OWN/2022-23/P/97 | Expenditures | 900 | 28/02/2023 | OWN/2022-23/C/26 | 6,660 | ||||
05/02/2023 | OWN/2022-23/R/675 | Direct Receipts | 50 | 10/02/2023 | OWN/2022-23/P/98 | Expenditures | 900 | |||||||
05/02/2023 | OWN/2022-23/R/676 | Direct Receipts | 50 | 10/02/2023 | OWN/2022-23/P/99 | Expenditures | 900 | |||||||
05/02/2023 | OWN/2022-23/R/677 | Direct Receipts | 200 | 13/02/2023 | OWN/2022-23/P/100 | Expenditures | 4,225 | |||||||
05/02/2023 | OWN/2022-23/R/678 | Direct Receipts | 50 | 13/02/2023 | OWN/2022-23/P/101 | Expenditures | 3,000 | |||||||
05/02/2023 | OWN/2022-23/R/679 | Direct Receipts | 100 | 13/02/2023 | OWN/2022-23/P/105 | Expenditures | 9,849 | |||||||
05/02/2023 | OWN/2022-23/R/680 | Direct Receipts | 100 | 13/02/2023 | OWN/2022-23/P/106 | Expenditures | 117 | |||||||
05/02/2023 | OWN/2022-23/R/681 | Direct Receipts | 100 | 13/02/2023 | OWN/2022-23/P/111 | Expenditures | 2,310 | |||||||
05/02/2023 | OWN/2022-23/R/682 | Direct Receipts | 720 | 13/02/2023 | OWN/2022-23/P/112 | Expenditures | 2,310 | |||||||
05/02/2023 | OWN/2022-23/R/683 | Direct Receipts | 100 | 13/02/2023 | OWN/2022-23/P/113 | Expenditures | 5,457 | |||||||
05/02/2023 | OWN/2022-23/R/684 | Direct Receipts | 720 | 28/02/2023 | OWN/2022-23/P/102 | Expenditures | 480 | |||||||
05/02/2023 | OWN/2022-23/R/685 | Direct Receipts | 100 | 28/02/2023 | OWN/2022-23/P/103 | Expenditures | 500 | |||||||
05/02/2023 | OWN/2022-23/R/716 | Direct Receipts | 314 | 28/02/2023 | OWN/2022-23/P/104 | Expenditures | 80 | |||||||
05/02/2023 | OWN/2022-23/R/719 | Direct Receipts | 220 | 28/02/2023 | OWN/2022-23/P/107 | Expenditures | 1,550 | |||||||
05/02/2023 | OWN/2022-23/R/723 | Direct Receipts | 173 | 28/02/2023 | OWN/2022-23/P/109 | Expenditures | 410 | |||||||
10/02/2023 | OWN/2022-23/R/686 | Direct Receipts | 200 | 28/02/2023 | OWN/2022-23/P/114 | Expenditures | 3,750 | |||||||
10/02/2023 | OWN/2022-23/R/687 | Direct Receipts | 100 | 28/02/2023 | OWN/2022-23/P/115 | Expenditures | 2,031 | |||||||
10/02/2023 | OWN/2022-23/R/688 | Direct Receipts | 50 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/689 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/690 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/691 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/692 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/693 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/694 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/695 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/696 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/697 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/698 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/699 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/700 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/701 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/702 | Direct Receipts | 68 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/703 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/704 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/705 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/706 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/707 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/708 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/709 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/710 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/711 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/712 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/713 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/726 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/727 | Direct Receipts | 288 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/728 | Direct Receipts | 286 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/729 | Direct Receipts | 353 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/730 | Direct Receipts | 131 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/731 | Direct Receipts | 139 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/732 | Direct Receipts | 414 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/733 | Direct Receipts | 299 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/734 | Direct Receipts | 552 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/735 | Direct Receipts | 162 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/736 | Direct Receipts | 498 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/737 | Direct Receipts | 302 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/738 | Direct Receipts | 215 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/739 | Direct Receipts | 173 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/740 | Direct Receipts | 55 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/741 | Direct Receipts | 169 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/742 | Direct Receipts | 180 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/743 | Direct Receipts | 378 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/744 | Direct Receipts | 217 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/745 | Direct Receipts | 178 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/746 | Direct Receipts | 182 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/747 | Direct Receipts | 349 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/748 | Direct Receipts | 307 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/749 | Direct Receipts | 492 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/751 | Direct Receipts | 199 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/752 | Direct Receipts | 188 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/714 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/715 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/717 | Direct Receipts | 246 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/718 | Direct Receipts | 415 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/720 | Direct Receipts | 154 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/721 | Direct Receipts | 87 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/722 | Direct Receipts | 538 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/724 | Direct Receipts | 254 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/725 | Direct Receipts | 487 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/750 | Direct Receipts | 193 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/871 | Direct Receipts | 2,310 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 2,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:52 AM. |