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.) |
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,650 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 8,000 | |||||||
01/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,800 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 80 | |||||||
01/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,800 | 27/03/2023 | OWN/2022-23/P/8 | Expenditures | 15,400 | |||||||
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,800 | 29/03/2023 | OWN/2022-23/P/17 | Expenditures | 14.4 | |||||||
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,800 | 29/03/2023 | OWN/2022-23/P/23 | Expenditures | 12,500 | |||||||
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,800 | 29/03/2023 | OWN/2022-23/P/24 | Expenditures | 3,150 | |||||||
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,800 | 29/03/2023 | OWN/2022-23/P/9 | Expenditures | 94.4 | |||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,800 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 2,200 | |||||||
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,800 | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 4,114 | |||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 14,228 | |||||||
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,800 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 21,342 | |||||||
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,800 | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 617 | |||||||
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,650 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,650 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 94 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 486 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 15,400 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 2,137 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 2,807 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 2,458 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 4,232 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 2,183 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 2,636 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,693 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,580 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,632 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,763 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,450 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,401 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 7,030 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 7,527 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 28,159 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,950 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 2,120 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,203 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,561 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,449 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 2,518 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,984 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,207 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,577 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,946 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 2,211 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 3,074 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,780 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,528 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,351 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 2,787 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,860 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 2,114 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 2,636 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 2,124 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 3,284 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 2,477 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 5,390 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 1,690 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 1,629 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 1,938 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 2,232 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 1,916 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,582 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 3,173 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:36 AM. |