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.) |
11/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 125 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 80 | |||||||
11/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 125 | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 14.4 | |||||||
11/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 125 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 6,650 | |||||||
11/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 125 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 4,030 | |||||||
11/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 125 | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 6,700 | |||||||
11/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 649 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 2,385 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 125 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 125 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 132 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 201 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 201 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 139 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 117 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 244 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 127 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 121 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 78 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 107 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 404 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 91 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 116 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 334 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 107 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 299 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 201 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 197 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 148 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 107 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 183 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 106 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 116 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 277 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:03 AM. |