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.) |
01/03/2023 | OWN/2022-23/R/392 | Direct Receipts | 39 | 15/03/2023 | OWN/2022-23/P/74 | Expenditures | 15,500 | |||||||
01/03/2023 | OWN/2022-23/R/393 | Direct Receipts | 40 | 15/03/2023 | OWN/2022-23/P/83 | Expenditures | 9,000 | |||||||
01/03/2023 | OWN/2022-23/R/394 | Direct Receipts | 40 | 15/03/2023 | OWN/2022-23/P/84 | Expenditures | 398 | |||||||
01/03/2023 | OWN/2022-23/R/395 | Direct Receipts | 378 | 31/03/2023 | OWN/2022-23/P/86 | Expenditures | 35,000 | |||||||
01/03/2023 | OWN/2022-23/R/396 | Direct Receipts | 488 | 31/03/2023 | OWN/2022-23/P/87 | Expenditures | 5,207 | |||||||
01/03/2023 | OWN/2022-23/R/397 | Direct Receipts | 783 | 31/03/2023 | OWN/2022-23/P/88 | Expenditures | 1,055 | |||||||
01/03/2023 | OWN/2022-23/R/398 | Direct Receipts | 1,376 | 31/03/2023 | OWN/2022-23/P/89 | Expenditures | 2,318 | |||||||
01/03/2023 | OWN/2022-23/R/399 | Direct Receipts | 242 | 31/03/2023 | OWN/2022-23/P/90 | Expenditures | 8,030 | |||||||
01/03/2023 | OWN/2022-23/R/400 | Direct Receipts | 986 | 31/03/2023 | OWN/2022-23/P/91 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/401 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/92 | Expenditures | 4,000 | |||||||
01/03/2023 | OWN/2022-23/R/402 | Direct Receipts | 242 | 31/03/2023 | OWN/2022-23/P/93 | Expenditures | 1,854 | |||||||
01/03/2023 | OWN/2022-23/R/403 | Direct Receipts | 734 | 31/03/2023 | OWN/2022-23/P/94 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/404 | Direct Receipts | 480 | 31/03/2023 | OWN/2022-23/P/95 | Expenditures | 28,950 | |||||||
01/03/2023 | OWN/2022-23/R/405 | Direct Receipts | 253 | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 4,500 | |||||||
01/03/2023 | OWN/2022-23/R/406 | Direct Receipts | 198 | 31/03/2023 | OWN/2022-23/P/97 | Expenditures | 7,050 | |||||||
01/03/2023 | OWN/2022-23/R/407 | Direct Receipts | 674 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/408 | Direct Receipts | 25 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/409 | Direct Receipts | 1,168 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/410 | Direct Receipts | 771 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/411 | Direct Receipts | 85 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/412 | Direct Receipts | 196 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/431 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/432 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/433 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/434 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/435 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/436 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/437 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/438 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2023 | OWN/2022-23/R/439 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/440 | Direct Receipts | 1,045 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/441 | Direct Receipts | 32 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/442 | Direct Receipts | 83 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/443 | Direct Receipts | 444 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/444 | Direct Receipts | 113 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/445 | Direct Receipts | 1,424 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/446 | Direct Receipts | 485 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/447 | Direct Receipts | 174 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/448 | Direct Receipts | 85 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/449 | Direct Receipts | 141 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/450 | Direct Receipts | 531 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/451 | Direct Receipts | 868 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/452 | Direct Receipts | 109 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/453 | Direct Receipts | 69 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/454 | Direct Receipts | 30 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/455 | Direct Receipts | 155 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/456 | Direct Receipts | 877 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/457 | Direct Receipts | 48 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/458 | Direct Receipts | 491 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/459 | Direct Receipts | 497 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/460 | Direct Receipts | 272 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/461 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/462 | Direct Receipts | 1,309 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/463 | Direct Receipts | 179 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/464 | Direct Receipts | 32 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/465 | Direct Receipts | 2,722 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/466 | Direct Receipts | 101 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/467 | Direct Receipts | 396 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/468 | Direct Receipts | 128 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/469 | Direct Receipts | 198 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/470 | Direct Receipts | 494 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/471 | Direct Receipts | 348 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/472 | Direct Receipts | 2,812 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/473 | Direct Receipts | 798 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/474 | Direct Receipts | 96 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/475 | Direct Receipts | 757 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/476 | Direct Receipts | 2,565 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/477 | Direct Receipts | 847 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/479 | Direct Receipts | 380 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/480 | Direct Receipts | 312 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/481 | Direct Receipts | 1,519 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/482 | Direct Receipts | 203 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/483 | Direct Receipts | 823 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/484 | Direct Receipts | 155 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/485 | Direct Receipts | 628 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/486 | Direct Receipts | 924 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/487 | Direct Receipts | 210 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/488 | Direct Receipts | 1,510 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/489 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/490 | Direct Receipts | 92 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/491 | Direct Receipts | 992 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 174 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 827 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/494 | Direct Receipts | 909 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 497 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/496 | Direct Receipts | 605 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/497 | Direct Receipts | 867 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/498 | Direct Receipts | 867 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/499 | Direct Receipts | 2,978 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/500 | Direct Receipts | 283 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/501 | Direct Receipts | 772 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/502 | Direct Receipts | 92 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/503 | Direct Receipts | 84 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/504 | Direct Receipts | 72 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/505 | Direct Receipts | 17 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/506 | Direct Receipts | 66 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/507 | Direct Receipts | 93 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/508 | Direct Receipts | 19 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/509 | Direct Receipts | 159 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/510 | Direct Receipts | 462 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/511 | Direct Receipts | 148 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/512 | Direct Receipts | 361 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/513 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/514 | Direct Receipts | 832 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/515 | Direct Receipts | 1,479 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/516 | Direct Receipts | 564 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/517 | Direct Receipts | 632 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/518 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/519 | Direct Receipts | 64 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/520 | Direct Receipts | 2,950 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/521 | Direct Receipts | 3,238 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/522 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/523 | Direct Receipts | 676 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/524 | Direct Receipts | 107 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/525 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/526 | Direct Receipts | 224 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/527 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/528 | Direct Receipts | 1,108 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/530 | Direct Receipts | 469 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/531 | Direct Receipts | 208 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/532 | Direct Receipts | 516 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/533 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/534 | Direct Receipts | 378 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/535 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/536 | Direct Receipts | 1,442 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/537 | Direct Receipts | 1,342 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/538 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/539 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/540 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/541 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/542 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/543 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/544 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/545 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/546 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/547 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/548 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/549 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/550 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/551 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/552 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/553 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/554 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/555 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/556 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/557 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/558 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/559 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/560 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/561 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/562 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/563 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/564 | Direct Receipts | 6,900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/565 | Direct Receipts | 3,750 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/566 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/567 | Direct Receipts | 8,850 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/568 | Direct Receipts | 9,900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/569 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:36 PM. |