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.) |
05/12/2022 | OWN/2022-23/R/1389 | Direct Receipts | 1,041 | 01/12/2022 | OWN/2022-23/P/200 | Expenditures | 4,000 | |||||||
05/12/2022 | OWN/2022-23/R/1390 | Direct Receipts | 641 | 03/12/2022 | OWN/2022-23/P/201 | Expenditures | 25,000 | |||||||
05/12/2022 | OWN/2022-23/R/1391 | Direct Receipts | 1,056 | 26/12/2022 | OWN/2022-23/P/202 | Expenditures | 895,491 | |||||||
05/12/2022 | OWN/2022-23/R/1392 | Direct Receipts | 1,090 | 26/12/2022 | OWN/2022-23/P/203 | Expenditures | 56.64 | |||||||
05/12/2022 | OWN/2022-23/R/1393 | Direct Receipts | 710 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1394 | Direct Receipts | 1,227 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1395 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1396 | Direct Receipts | 4,704 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1397 | Direct Receipts | 1,292 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1398 | Direct Receipts | 1,851 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1399 | Direct Receipts | 2,484 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1400 | Direct Receipts | 617 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1401 | Direct Receipts | 633 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1402 | Direct Receipts | 1,280 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1403 | Direct Receipts | 665 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1404 | Direct Receipts | 656 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1405 | Direct Receipts | 480 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1406 | Direct Receipts | 838 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1407 | Direct Receipts | 480 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1408 | Direct Receipts | 174 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1409 | Direct Receipts | 671 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/1410 | Direct Receipts | 60 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1411 | Direct Receipts | 728 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1412 | Direct Receipts | 400 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1413 | Direct Receipts | 350 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1414 | Direct Receipts | 800 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1415 | Direct Receipts | 480 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1416 | Direct Receipts | 1,072 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1417 | Direct Receipts | 956 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1418 | Direct Receipts | 470 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1419 | Direct Receipts | 365 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1420 | Direct Receipts | 688 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1421 | Direct Receipts | 452 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1422 | Direct Receipts | 1,051 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1423 | Direct Receipts | 838 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1424 | Direct Receipts | 1,206 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1425 | Direct Receipts | 2,250 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1426 | Direct Receipts | 2,230 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1427 | Direct Receipts | 2,514 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1428 | Direct Receipts | 1,405 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1429 | Direct Receipts | 1,426 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1430 | Direct Receipts | 1,239 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1431 | Direct Receipts | 563 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/1432 | Direct Receipts | 617 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1433 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1434 | Direct Receipts | 472 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1435 | Direct Receipts | 800 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1436 | Direct Receipts | 895 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1437 | Direct Receipts | 544 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1438 | Direct Receipts | 1,228 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1439 | Direct Receipts | 552 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1440 | Direct Receipts | 995 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1441 | Direct Receipts | 560 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1442 | Direct Receipts | 2,054 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1443 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1444 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1445 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1446 | Direct Receipts | 20 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/1447 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1448 | Direct Receipts | 1,485 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1449 | Direct Receipts | 800 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1450 | Direct Receipts | 1,250 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1451 | Direct Receipts | 821 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1452 | Direct Receipts | 405 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1453 | Direct Receipts | 784 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1454 | Direct Receipts | 784 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1455 | Direct Receipts | 360 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1456 | Direct Receipts | 2,977 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1457 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/1458 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1459 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1460 | Direct Receipts | 2,750 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1461 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1462 | Direct Receipts | 2,530 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1463 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1464 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1465 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1466 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/1467 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/1520 | Direct Receipts | 895,491 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1468 | Direct Receipts | 1,550 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1469 | Direct Receipts | 2,630 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1470 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1471 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1472 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1473 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1474 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1475 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1476 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1477 | Direct Receipts | 40 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1478 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1479 | Direct Receipts | 1,475 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1480 | Direct Receipts | 1,366 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1481 | Direct Receipts | 396 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1482 | Direct Receipts | 1,155 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1483 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1484 | Direct Receipts | 225 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1485 | Direct Receipts | 1,051 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1486 | Direct Receipts | 454 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1487 | Direct Receipts | 550 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1488 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1489 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1490 | Direct Receipts | 1,070 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1491 | Direct Receipts | 9,448 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1492 | Direct Receipts | 775 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1493 | Direct Receipts | 838 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1494 | Direct Receipts | 1,005 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1495 | Direct Receipts | 1,718 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1496 | Direct Receipts | 1,072 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1497 | Direct Receipts | 474 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1498 | Direct Receipts | 860 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1499 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1500 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1501 | Direct Receipts | 991 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1502 | Direct Receipts | 513 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1503 | Direct Receipts | 1,828 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/1504 | Direct Receipts | 800 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1521 | Direct Receipts | 244,286 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1522 | Direct Receipts | 206 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1523 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:00 AM. |