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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 19,274 | 13/05/2022 | OWN/2022-23/C/2 | 2,700 | ||||
02/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,434 | |||||||
02/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 30 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,118 | |||||||
02/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
02/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,680 | |||||||
02/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 235 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | |||||||
02/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 185 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | |||||||
02/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 185 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 580 | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 260 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 130 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 480 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 120 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 380 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 160 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 560 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 70 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 260 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 480 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 260 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 120 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 140 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 185 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 120 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 190 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 240 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/69 | Direct Receipts | 240 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 310 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,470 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 230 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 440 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 140 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 610 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 680 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 110 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 440 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/70 | Direct Receipts | 120 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/74 | Direct Receipts | 360 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/76 | Direct Receipts | 240 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/77 | Direct Receipts | 120 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/78 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 240 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 380 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,420 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 570 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 140 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 480 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 920 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 570 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 270 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 170 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 220 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 190 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/79 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/80 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/81 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/82 | Direct Receipts | 480 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/83 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/84 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/85 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/86 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/87 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/88 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/89 | Direct Receipts | 240 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/90 | Direct Receipts | 360 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/91 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 410 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,210 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 320 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 210 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/92 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/93 | Direct Receipts | 240 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/94 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/95 | Direct Receipts | 120 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:33 AM. |