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.) |
10/02/2023 | OWN/2022-23/R/631 | Direct Receipts | 559 | 10/02/2023 | OWN/2022-23/P/214 | Expenditures | 3,050 | |||||||
10/02/2023 | OWN/2022-23/R/632 | Direct Receipts | 479 | 10/02/2023 | OWN/2022-23/P/215 | Expenditures | 3,000 | |||||||
10/02/2023 | OWN/2022-23/R/633 | Direct Receipts | 506 | 10/02/2023 | OWN/2022-23/P/216 | Expenditures | 12,000 | |||||||
10/02/2023 | OWN/2022-23/R/634 | Direct Receipts | 954 | 10/02/2023 | OWN/2022-23/P/217 | Expenditures | 580 | |||||||
10/02/2023 | OWN/2022-23/R/635 | Direct Receipts | 1,728 | 10/02/2023 | OWN/2022-23/P/218 | Expenditures | 11,685 | |||||||
10/02/2023 | OWN/2022-23/R/636 | Direct Receipts | 88 | 10/02/2023 | OWN/2022-23/P/219 | Expenditures | 1,200 | |||||||
10/02/2023 | OWN/2022-23/R/637 | Direct Receipts | 159 | 10/02/2023 | OWN/2022-23/P/220 | Expenditures | 600 | |||||||
10/02/2023 | OWN/2022-23/R/638 | Direct Receipts | 346 | 10/02/2023 | OWN/2022-23/P/221 | Expenditures | 300 | |||||||
10/02/2023 | OWN/2022-23/R/639 | Direct Receipts | 962 | 10/02/2023 | OWN/2022-23/P/222 | Expenditures | 4,800 | |||||||
10/02/2023 | OWN/2022-23/R/640 | Direct Receipts | 270 | 10/02/2023 | OWN/2022-23/P/223 | Expenditures | 2,000 | |||||||
10/02/2023 | OWN/2022-23/R/641 | Direct Receipts | 3,196 | 10/02/2023 | OWN/2022-23/P/224 | Expenditures | 2,500 | |||||||
10/02/2023 | OWN/2022-23/R/642 | Direct Receipts | 869 | 10/02/2023 | OWN/2022-23/P/225 | Expenditures | 860 | |||||||
10/02/2023 | OWN/2022-23/R/643 | Direct Receipts | 421 | 19/02/2023 | OWN/2022-23/P/190 | Expenditures | 1,500 | |||||||
10/02/2023 | OWN/2022-23/R/644 | Direct Receipts | 735 | 19/02/2023 | OWN/2022-23/P/94 | Expenditures | 20,000 | |||||||
10/02/2023 | OWN/2022-23/R/645 | Direct Receipts | 774 | 19/02/2023 | OWN/2022-23/P/95 | Expenditures | 10,000 | |||||||
10/02/2023 | OWN/2022-23/R/646 | Direct Receipts | 1,824 | 19/02/2023 | OWN/2022-23/P/96 | Expenditures | 4,000 | |||||||
10/02/2023 | OWN/2022-23/R/647 | Direct Receipts | 592 | 19/02/2023 | OWN/2022-23/P/97 | Expenditures | 3,500 | |||||||
10/02/2023 | OWN/2022-23/R/648 | Direct Receipts | 168 | 19/02/2023 | OWN/2022-23/P/98 | Expenditures | 760 | |||||||
10/02/2023 | OWN/2022-23/R/649 | Direct Receipts | 168 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/650 | Direct Receipts | 238 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/651 | Direct Receipts | 1,801 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/652 | Direct Receipts | 641 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/653 | Direct Receipts | 752 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/654 | Direct Receipts | 1,328 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/655 | Direct Receipts | 2,136 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/656 | Direct Receipts | 1,915 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/657 | Direct Receipts | 489 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/658 | Direct Receipts | 1,524 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/659 | Direct Receipts | 101 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/660 | Direct Receipts | 187 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/661 | Direct Receipts | 798 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/662 | Direct Receipts | 50 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/663 | Direct Receipts | 217 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/664 | Direct Receipts | 885 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/665 | Direct Receipts | 87 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/666 | Direct Receipts | 394 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/667 | Direct Receipts | 440 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/668 | Direct Receipts | 15,903 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/669 | Direct Receipts | 747 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/670 | Direct Receipts | 118 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/671 | Direct Receipts | 271 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/672 | Direct Receipts | 1,092 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/673 | Direct Receipts | 242 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/674 | Direct Receipts | 273 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/479 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/480 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/481 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/482 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/483 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/484 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/485 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/486 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/487 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/488 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/489 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/490 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/491 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/492 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/493 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/494 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/495 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/496 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/497 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/498 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/542 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/499 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/500 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/501 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/502 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/503 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/504 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/505 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/506 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/507 | Direct Receipts | 2,340 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/508 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/509 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/510 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/511 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/512 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:05 PM. |