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.) |
02/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 500 | 02/10/2022 | OWN/2022-23/P/47 | Expenditures | 4,800 | |||||||
02/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 6,006 | 02/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,200 | |||||||
02/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,549 | 02/10/2022 | OWN/2022-23/P/49 | Expenditures | 170 | |||||||
08/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,811 | 05/10/2022 | OWN/2022-23/P/64 | Expenditures | 600 | |||||||
08/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,383 | 08/10/2022 | OWN/2022-23/P/50 | Expenditures | 595 | |||||||
08/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,989 | 20/10/2022 | OWN/2022-23/P/65 | Expenditures | 19,080 | |||||||
08/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,327 | 20/10/2022 | OWN/2022-23/P/66 | Expenditures | 2,500 | |||||||
08/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 4,501 | 20/10/2022 | OWN/2022-23/P/67 | Expenditures | 2,500 | |||||||
08/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 3,042 | 22/10/2022 | OWN/2022-23/P/68 | Expenditures | 6,000 | |||||||
08/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,615 | 22/10/2022 | OWN/2022-23/P/69 | Expenditures | 17,750 | |||||||
08/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,217 | 22/10/2022 | OWN/2022-23/P/70 | Expenditures | 3,450 | |||||||
08/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,090 | 25/10/2022 | OWN/2022-23/P/51 | Expenditures | 1,400 | |||||||
08/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,199 | 25/10/2022 | OWN/2022-23/P/52 | Expenditures | 19,850 | |||||||
08/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,128 | 25/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,900 | |||||||
08/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,137 | 25/10/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | |||||||
08/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 2,581 | 25/10/2022 | OWN/2022-23/P/55 | Expenditures | 22,380 | |||||||
08/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 4,155 | 25/10/2022 | OWN/2022-23/P/56 | Expenditures | 21,744 | |||||||
08/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 3,135 | 25/10/2022 | OWN/2022-23/P/57 | Expenditures | 5,370 | |||||||
08/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 2,945 | 25/10/2022 | OWN/2022-23/P/58 | Expenditures | 4,000 | |||||||
08/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 6,108 | 25/10/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
08/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 3,676 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 3,048 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 5,415 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 3,021 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 5,779 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 3,639 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 4,241 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,771 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 2,950 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 5,566 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 5,720 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 4,535 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 4,089 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 4,266 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 4,619 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 2,650 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 2,098 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 90 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,170 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 990 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 990 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 990 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 990 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 990 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,260 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 990 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/122 | Direct Receipts | 1,170 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,350 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/124 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/125 | Direct Receipts | 1,260 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/126 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/127 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/129 | Direct Receipts | 1,260 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/130 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/132 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/133 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/134 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/135 | Direct Receipts | 9,334 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/136 | Direct Receipts | 8,300 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 12,096 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 10,620 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 9,360 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 9,360 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 15,027 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/142 | Direct Receipts | 10,728 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 8,971 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/144 | Direct Receipts | 12,074 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 12,353 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 10,506 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 270 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 540 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,488 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 270 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,260 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,170 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 1,170 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:58 PM. |