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.) |
08/02/2023 | OWN/2022-23/R/338 | Direct Receipts | 1,000 | 11/02/2023 | OWN/2022-23/P/35 | Expenditures | 8,600 | |||||||
08/02/2023 | OWN/2022-23/R/339 | Direct Receipts | 1,000 | 13/02/2023 | OWN/2022-23/P/26 | Expenditures | 7,500 | |||||||
08/02/2023 | OWN/2022-23/R/340 | Direct Receipts | 1,000 | 13/02/2023 | OWN/2022-23/P/27 | Expenditures | 5,000 | |||||||
08/02/2023 | OWN/2022-23/R/341 | Direct Receipts | 1,000 | 13/02/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
08/02/2023 | OWN/2022-23/R/342 | Direct Receipts | 1,000 | 27/02/2023 | OWN/2022-23/P/29 | Expenditures | 4,836 | |||||||
08/02/2023 | OWN/2022-23/R/343 | Direct Receipts | 500 | 27/02/2023 | OWN/2022-23/P/31 | Expenditures | 28,000 | |||||||
08/02/2023 | OWN/2022-23/R/344 | Direct Receipts | 1,000 | 27/02/2023 | OWN/2022-23/P/32 | Expenditures | 8,612 | |||||||
08/02/2023 | OWN/2022-23/R/345 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/346 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/347 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/349 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/350 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/351 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/352 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/353 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/354 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/355 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/356 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/357 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/358 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/403 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/237 | Direct Receipts | 250 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/240 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/241 | Direct Receipts | 450 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/242 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/243 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/244 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/247 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/250 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/251 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/252 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/253 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/254 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/255 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/256 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/360 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/361 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/362 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/363 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/364 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/365 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/366 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/367 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/368 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/369 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/370 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/371 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/372 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/373 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/374 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/375 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/376 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/259 | Direct Receipts | 250 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/260 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/261 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/262 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/264 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 450 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 900 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/377 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/378 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/379 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/380 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/381 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/382 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/383 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/384 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/385 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:37 PM. |