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.) |
05/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 720 | 11/11/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | |||||||
05/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 720 | 23/11/2022 | OWN/2022-23/P/15 | Expenditures | 8,400 | |||||||
05/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,320 | 28/11/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
05/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | 29/11/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
05/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 29/11/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | |||||||
05/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,160 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,100 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,100 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 274 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 348 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 272 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 102 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 165 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 474 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 278 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 268 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,204 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 136 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 136 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 121 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 466 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 294 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 510 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 184 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 255 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 777 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 265 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 152 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 676 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 138 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 93 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 190 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 654 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 298 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 2,111 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,044 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 891 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 2,724 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 756 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 672 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 188 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,298 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 165 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,320 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 204 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 374 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 700 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 112 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 295 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 295 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 525 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 905 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 573 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 408 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 408 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 277 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 88 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 1,090 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 667 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,880 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:02 PM. |