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.) |
23/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 120 | 23/06/2022 | OWN/2022-23/P/10 | Expenditures | 11,780 | 23/06/2022 | OWN/2022-23/C/2 | 40,000 | ||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 23/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | 23/06/2022 | OWN/2022-23/C/3 | 37,125.41 | ||||
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | 23/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 23/06/2022 | OWN/2022-23/C/4 | 59,624 | ||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,000 | |||||||
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 610 | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,400 | |||||||
23/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,200 | |||||||
23/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 17,400 | |||||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 150 | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 25,000 | |||||||
23/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 23/06/2022 | OWN/2022-23/P/19 | Expenditures | 44,153 | |||||||
23/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 600 | |||||||
23/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 520 | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 47,943 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 240 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 85 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,080 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 85 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,988 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 11,810 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 425 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,133 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,532 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 16,630 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 275 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 70 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 195 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 70 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 80 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 260 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 553 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 240 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 340 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 290 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 320 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 45 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 390 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 250 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,540 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 120 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 580 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 470 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/80 | Direct Receipts | 290 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 70 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 310 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 250 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/84 | Direct Receipts | 4,058 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/85 | Direct Receipts | 170 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/86 | Direct Receipts | 175 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/87 | Direct Receipts | 270 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/88 | Direct Receipts | 240 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,450 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 225 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/91 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/92 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/96 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:15:48 PM. |