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.) |
10/01/2023 | OWN/2022-23/R/349 | Direct Receipts | 200 | 10/01/2023 | OWN/2022-23/P/53 | Expenditures | 600 | |||||||
10/01/2023 | OWN/2022-23/R/350 | Direct Receipts | 193 | 10/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,860 | |||||||
10/01/2023 | OWN/2022-23/R/351 | Direct Receipts | 133 | 16/01/2023 | OWN/2022-23/P/55 | Expenditures | 5,000 | |||||||
10/01/2023 | OWN/2022-23/R/352 | Direct Receipts | 214 | 16/01/2023 | OWN/2022-23/P/56 | Expenditures | 35.4 | |||||||
10/01/2023 | OWN/2022-23/R/353 | Direct Receipts | 274 | 17/01/2023 | OWN/2022-23/P/57 | Expenditures | 950 | |||||||
10/01/2023 | OWN/2022-23/R/354 | Direct Receipts | 244 | 17/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,500 | |||||||
10/01/2023 | OWN/2022-23/R/355 | Direct Receipts | 128 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/356 | Direct Receipts | 145 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/357 | Direct Receipts | 146 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/358 | Direct Receipts | 128 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/359 | Direct Receipts | 162 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/361 | Direct Receipts | 130 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/363 | Direct Receipts | 258 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/364 | Direct Receipts | 478 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/365 | Direct Receipts | 136 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/367 | Direct Receipts | 247 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/368 | Direct Receipts | 177 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/369 | Direct Receipts | 146 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/370 | Direct Receipts | 262 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/371 | Direct Receipts | 284 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/372 | Direct Receipts | 158 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/373 | Direct Receipts | 187 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/374 | Direct Receipts | 184 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/375 | Direct Receipts | 241 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/376 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/377 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/452 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/453 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/454 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/455 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/456 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/457 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/458 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/459 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/460 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/461 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/462 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/463 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/464 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/465 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/466 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/468 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/469 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/470 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/472 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/473 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/474 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/475 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/476 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/477 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/478 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/479 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/480 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/481 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/482 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/483 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/484 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/485 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/486 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/488 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/489 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/490 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/491 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/378 | Direct Receipts | 136 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/379 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/381 | Direct Receipts | 205 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/382 | Direct Receipts | 244 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/383 | Direct Receipts | 128 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/384 | Direct Receipts | 170 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/385 | Direct Receipts | 259 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/386 | Direct Receipts | 182 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/387 | Direct Receipts | 158 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/388 | Direct Receipts | 149 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/389 | Direct Receipts | 327 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/390 | Direct Receipts | 118 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/391 | Direct Receipts | 178 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/392 | Direct Receipts | 228 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/393 | Direct Receipts | 24 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/394 | Direct Receipts | 157 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/395 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/396 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/397 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/399 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:11 AM. |