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.) |
06/02/2023 | OWN/2022-23/R/233 | Direct Receipts | 253 | 04/02/2023 | OWN/2022-23/P/6 | Expenditures | 20,000 | |||||||
06/02/2023 | OWN/2022-23/R/234 | Direct Receipts | 253 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/235 | Direct Receipts | 210 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/236 | Direct Receipts | 197 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/237 | Direct Receipts | 253 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/238 | Direct Receipts | 250 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/239 | Direct Receipts | 229 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/240 | Direct Receipts | 250 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/241 | Direct Receipts | 229 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/242 | Direct Receipts | 229 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/243 | Direct Receipts | 255 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/244 | Direct Receipts | 242 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/245 | Direct Receipts | 213 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/246 | Direct Receipts | 213 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/247 | Direct Receipts | 253 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/248 | Direct Receipts | 253 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/249 | Direct Receipts | 253 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/250 | Direct Receipts | 253 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/251 | Direct Receipts | 253 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/252 | Direct Receipts | 201 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/253 | Direct Receipts | 179 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/254 | Direct Receipts | 250 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/255 | Direct Receipts | 241 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/256 | Direct Receipts | 211 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 211 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/258 | Direct Receipts | 253 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/259 | Direct Receipts | 195 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/260 | Direct Receipts | 187 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/261 | Direct Receipts | 183 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/262 | Direct Receipts | 168 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/263 | Direct Receipts | 197 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/264 | Direct Receipts | 197 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/265 | Direct Receipts | 176 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/266 | Direct Receipts | 196 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/267 | Direct Receipts | 192 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 180 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 197 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 141 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 253 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 179 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 253 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 168 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 245 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 419 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 245 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 302 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 195 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 328 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/281 | Direct Receipts | 199 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/282 | Direct Receipts | 185 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/283 | Direct Receipts | 253 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/284 | Direct Receipts | 182 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/285 | Direct Receipts | 178 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/286 | Direct Receipts | 323 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/287 | Direct Receipts | 274 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/288 | Direct Receipts | 197 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/289 | Direct Receipts | 197 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/290 | Direct Receipts | 197 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/291 | Direct Receipts | 197 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/292 | Direct Receipts | 197 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/293 | Direct Receipts | 176 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/294 | Direct Receipts | 182 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/295 | Direct Receipts | 91 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/296 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/301 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/302 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/303 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/304 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/305 | Direct Receipts | 750 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/331 | Direct Receipts | 339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:00 AM. |