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.) |
02/01/2023 | OWN/2022-23/R/638 | Direct Receipts | 1,300 | 09/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,090 | 31/01/2023 | OWN/2022-23/C/11 | 376 | ||||
09/01/2023 | OWN/2022-23/R/639 | Direct Receipts | 5,000 | 17/01/2023 | OWN/2022-23/P/41 | Expenditures | 25,000 | |||||||
09/01/2023 | OWN/2022-23/R/640 | Direct Receipts | 170 | 17/01/2023 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
09/01/2023 | OWN/2022-23/R/641 | Direct Receipts | 40 | 17/01/2023 | STS/2022-23/P/1 | Expenditures | 171,828 | |||||||
09/01/2023 | OWN/2022-23/R/642 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/643 | Direct Receipts | 245 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/644 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/645 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/646 | Direct Receipts | 64 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/647 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/648 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/649 | Direct Receipts | 106 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/650 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/651 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/652 | Direct Receipts | 99 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/653 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/654 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/655 | Direct Receipts | 109 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/656 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/657 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/658 | Direct Receipts | 77 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/659 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/660 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/661 | Direct Receipts | 179 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/662 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/663 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/664 | Direct Receipts | 25 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/665 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/666 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/667 | Direct Receipts | 133 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/668 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/669 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/670 | Direct Receipts | 78 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/671 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/672 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/673 | Direct Receipts | 294 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/674 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/675 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/676 | Direct Receipts | 44 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/677 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/678 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/679 | Direct Receipts | 101 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/680 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/681 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/682 | Direct Receipts | 218 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/683 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/684 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/685 | Direct Receipts | 113 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/686 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/687 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/688 | Direct Receipts | 219 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/689 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/690 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/691 | Direct Receipts | 54 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/692 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/693 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/694 | Direct Receipts | 56 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/695 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/696 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/697 | Direct Receipts | 180 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/698 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/699 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/700 | Direct Receipts | 96 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/701 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/702 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/703 | Direct Receipts | 82 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/704 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/705 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/706 | Direct Receipts | 201 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/707 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/708 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/709 | Direct Receipts | 42 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/710 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/711 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/712 | Direct Receipts | 21 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/713 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/714 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/715 | Direct Receipts | 30 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/716 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/717 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/718 | Direct Receipts | 172 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/719 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/720 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/721 | Direct Receipts | 80 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/722 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/723 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/724 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/725 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/726 | Direct Receipts | 40 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/727 | Direct Receipts | 320 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/832 | Direct Receipts | 2,200 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/833 | Direct Receipts | 819 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/728 | Direct Receipts | 306 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/729 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/730 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/731 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/732 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/733 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/734 | Direct Receipts | 80 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/735 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/736 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/737 | Direct Receipts | 123 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/738 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/739 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/740 | Direct Receipts | 228 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/741 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/742 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/743 | Direct Receipts | 107 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/744 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/745 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/746 | Direct Receipts | 57 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/747 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/748 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/749 | Direct Receipts | 57 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/750 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/751 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/752 | Direct Receipts | 105 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/753 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/754 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/755 | Direct Receipts | 62 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/756 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/757 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/758 | Direct Receipts | 63 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/759 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/760 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/761 | Direct Receipts | 295 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/762 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/763 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/764 | Direct Receipts | 336 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/765 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/766 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/767 | Direct Receipts | 67 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/768 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/769 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/770 | Direct Receipts | 46 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/771 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/772 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/773 | Direct Receipts | 129 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/774 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/775 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/776 | Direct Receipts | 33 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/777 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/778 | Direct Receipts | 160 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/779 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/780 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/781 | Direct Receipts | 125 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/782 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/783 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/784 | Direct Receipts | 109 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/785 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/786 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/787 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/788 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/789 | Direct Receipts | 48 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/790 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/791 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/792 | Direct Receipts | 130 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/793 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/794 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/795 | Direct Receipts | 1,077 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/796 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/797 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/798 | Direct Receipts | 210 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/799 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/800 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/801 | Direct Receipts | 270 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/802 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/803 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/804 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/805 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/806 | Direct Receipts | 8 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/807 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/808 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/809 | Direct Receipts | 124 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/810 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/811 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/812 | Direct Receipts | 363 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/813 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/814 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/815 | Direct Receipts | 119 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/816 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/817 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/818 | Direct Receipts | 24 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/819 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/820 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/821 | Direct Receipts | 330 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/822 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/823 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/824 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/825 | Direct Receipts | 73 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/826 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/827 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/828 | Direct Receipts | 102 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/829 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/830 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/834 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/835 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/836 | Direct Receipts | 1 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/837 | Direct Receipts | 3,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:43 AM. |