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.) |
30/03/2023 | OWN/2022-23/R/543 | Direct Receipts | 600 | 30/03/2023 | OWN/2022-23/P/196 | Expenditures | 700 | |||||||
30/03/2023 | OWN/2022-23/R/544 | Direct Receipts | 600 | 30/03/2023 | OWN/2022-23/P/200 | Expenditures | 210 | |||||||
30/03/2023 | OWN/2022-23/R/545 | Direct Receipts | 200 | 30/03/2023 | OWN/2022-23/P/201 | Expenditures | 670 | |||||||
30/03/2023 | OWN/2022-23/R/546 | Direct Receipts | 840 | 30/03/2023 | OWN/2022-23/P/204 | Expenditures | 5,000 | |||||||
30/03/2023 | OWN/2022-23/R/547 | Direct Receipts | 600 | 30/03/2023 | OWN/2022-23/P/226 | Expenditures | 1,000 | |||||||
30/03/2023 | OWN/2022-23/R/548 | Direct Receipts | 600 | 30/03/2023 | OWN/2022-23/P/231 | Expenditures | 7,000 | |||||||
30/03/2023 | OWN/2022-23/R/549 | Direct Receipts | 200 | 30/03/2023 | OWN/2022-23/P/241 | Expenditures | 600 | |||||||
30/03/2023 | OWN/2022-23/R/550 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/191 | Expenditures | 350 | |||||||
30/03/2023 | OWN/2022-23/R/551 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/192 | Expenditures | 400 | |||||||
30/03/2023 | OWN/2022-23/R/552 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/193 | Expenditures | 2,050 | |||||||
30/03/2023 | OWN/2022-23/R/553 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/194 | Expenditures | 1,800 | |||||||
30/03/2023 | OWN/2022-23/R/554 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/195 | Expenditures | 3,200 | |||||||
30/03/2023 | OWN/2022-23/R/555 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/197 | Expenditures | 600 | |||||||
30/03/2023 | OWN/2022-23/R/556 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/198 | Expenditures | 1,000 | |||||||
30/03/2023 | OWN/2022-23/R/557 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/199 | Expenditures | 1,000 | |||||||
30/03/2023 | OWN/2022-23/R/558 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/202 | Expenditures | 600 | |||||||
30/03/2023 | OWN/2022-23/R/559 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/203 | Expenditures | 3,500 | |||||||
30/03/2023 | OWN/2022-23/R/560 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/205 | Expenditures | 2,240 | |||||||
30/03/2023 | OWN/2022-23/R/561 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/227 | Expenditures | 8,000 | |||||||
30/03/2023 | OWN/2022-23/R/675 | Direct Receipts | 219 | 31/03/2023 | OWN/2022-23/P/228 | Expenditures | 800 | |||||||
30/03/2023 | OWN/2022-23/R/676 | Direct Receipts | 368 | 31/03/2023 | OWN/2022-23/P/229 | Expenditures | 5,000 | |||||||
30/03/2023 | OWN/2022-23/R/677 | Direct Receipts | 1,135 | 31/03/2023 | OWN/2022-23/P/230 | Expenditures | 6,000 | |||||||
30/03/2023 | OWN/2022-23/R/678 | Direct Receipts | 1,288 | 31/03/2023 | OWN/2022-23/P/232 | Expenditures | 12,290 | |||||||
30/03/2023 | OWN/2022-23/R/679 | Direct Receipts | 1,968 | 31/03/2023 | OWN/2022-23/P/233 | Expenditures | 210 | |||||||
30/03/2023 | OWN/2022-23/R/680 | Direct Receipts | 749 | 31/03/2023 | OWN/2022-23/P/234 | Expenditures | 1,000 | |||||||
30/03/2023 | OWN/2022-23/R/681 | Direct Receipts | 777 | 31/03/2023 | OWN/2022-23/P/235 | Expenditures | 1,700 | |||||||
30/03/2023 | OWN/2022-23/R/682 | Direct Receipts | 518 | 31/03/2023 | OWN/2022-23/P/236 | Expenditures | 210 | |||||||
30/03/2023 | OWN/2022-23/R/683 | Direct Receipts | 890 | 31/03/2023 | OWN/2022-23/P/237 | Expenditures | 660 | |||||||
30/03/2023 | OWN/2022-23/R/684 | Direct Receipts | 279 | 31/03/2023 | OWN/2022-23/P/238 | Expenditures | 2,600 | |||||||
30/03/2023 | OWN/2022-23/R/685 | Direct Receipts | 727 | 31/03/2023 | OWN/2022-23/P/239 | Expenditures | 600 | |||||||
30/03/2023 | OWN/2022-23/R/686 | Direct Receipts | 2,360 | 31/03/2023 | OWN/2022-23/P/240 | Expenditures | 1,030 | |||||||
30/03/2023 | OWN/2022-23/R/687 | Direct Receipts | 721 | 31/03/2023 | OWN/2022-23/P/242 | Expenditures | 600 | |||||||
30/03/2023 | OWN/2022-23/R/688 | Direct Receipts | 186 | 31/03/2023 | OWN/2022-23/P/243 | Expenditures | 350 | |||||||
30/03/2023 | OWN/2022-23/R/689 | Direct Receipts | 99 | 31/03/2023 | OWN/2022-23/P/244 | Expenditures | 700 | |||||||
30/03/2023 | OWN/2022-23/R/690 | Direct Receipts | 1,153 | 31/03/2023 | OWN/2022-23/P/245 | Expenditures | 600 | |||||||
30/03/2023 | OWN/2022-23/R/691 | Direct Receipts | 1,481 | 31/03/2023 | OWN/2022-23/P/246 | Expenditures | 300 | |||||||
30/03/2023 | OWN/2022-23/R/692 | Direct Receipts | 307 | 31/03/2023 | OWN/2022-23/P/247 | Expenditures | 600 | |||||||
30/03/2023 | OWN/2022-23/R/693 | Direct Receipts | 49 | 31/03/2023 | OWN/2022-23/P/248 | Expenditures | 1,000 | |||||||
30/03/2023 | OWN/2022-23/R/694 | Direct Receipts | 49 | 31/03/2023 | OWN/2022-23/P/249 | Expenditures | 5,000 | |||||||
30/03/2023 | OWN/2022-23/R/695 | Direct Receipts | 1,952 | 31/03/2023 | OWN/2022-23/P/250 | Expenditures | 2,000 | |||||||
30/03/2023 | OWN/2022-23/R/696 | Direct Receipts | 575 | 31/03/2023 | OWN/2022-23/P/251 | Expenditures | 500 | |||||||
30/03/2023 | OWN/2022-23/R/697 | Direct Receipts | 716 | 31/03/2023 | OWN/2022-23/P/269 | Expenditures | 700 | |||||||
30/03/2023 | OWN/2022-23/R/698 | Direct Receipts | 427 | 31/03/2023 | OWN/2022-23/P/270 | Expenditures | 670 | |||||||
30/03/2023 | OWN/2022-23/R/699 | Direct Receipts | 276 | 31/03/2023 | OWN/2022-23/P/271 | Expenditures | 5,000 | |||||||
30/03/2023 | OWN/2022-23/R/700 | Direct Receipts | 150 | 31/03/2023 | OWN/2022-23/P/272 | Expenditures | 170 | |||||||
30/03/2023 | OWN/2022-23/R/701 | Direct Receipts | 719 | 31/03/2023 | OWN/2022-23/P/273 | Expenditures | 706 | |||||||
30/03/2023 | OWN/2022-23/R/702 | Direct Receipts | 677 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/703 | Direct Receipts | 543 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/704 | Direct Receipts | 2,105 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/705 | Direct Receipts | 317 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/706 | Direct Receipts | 858 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/707 | Direct Receipts | 723 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/708 | Direct Receipts | 566 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/709 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/712 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/714 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/715 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/716 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/717 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/718 | Direct Receipts | 35 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/719 | Direct Receipts | 79 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/710 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/711 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/713 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:26 PM. |