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.) |
01/11/2022 | OWN/2022-23/R/293 | Direct Receipts | 820 | 01/11/2022 | OWN/2022-23/P/135 | Expenditures | 2,782 | |||||||
01/11/2022 | OWN/2022-23/R/294 | Direct Receipts | 5,988 | 01/11/2022 | OWN/2022-23/P/136 | Expenditures | 900 | |||||||
01/11/2022 | OWN/2022-23/R/295 | Direct Receipts | 1,032 | 01/11/2022 | OWN/2022-23/P/137 | Expenditures | 1,500 | |||||||
01/11/2022 | OWN/2022-23/R/296 | Direct Receipts | 6,000 | 01/11/2022 | OWN/2022-23/P/138 | Expenditures | 900 | |||||||
06/11/2022 | OWN/2022-23/R/324 | Direct Receipts | 3,934 | 01/11/2022 | OWN/2022-23/P/139 | Expenditures | 300 | |||||||
06/11/2022 | OWN/2022-23/R/325 | Direct Receipts | 515 | 01/11/2022 | OWN/2022-23/P/140 | Expenditures | 2,000 | |||||||
06/11/2022 | OWN/2022-23/R/326 | Direct Receipts | 308 | 01/11/2022 | OWN/2022-23/P/141 | Expenditures | 5,000 | |||||||
06/11/2022 | OWN/2022-23/R/327 | Direct Receipts | 310 | 01/11/2022 | OWN/2022-23/P/142 | Expenditures | 6,000 | |||||||
06/11/2022 | OWN/2022-23/R/328 | Direct Receipts | 993 | 06/11/2022 | OWN/2022-23/P/148 | Expenditures | 3,150 | |||||||
06/11/2022 | OWN/2022-23/R/329 | Direct Receipts | 399 | 13/11/2022 | OWN/2022-23/P/144 | Expenditures | 7,000 | |||||||
06/11/2022 | OWN/2022-23/R/330 | Direct Receipts | 574 | 13/11/2022 | OWN/2022-23/P/145 | Expenditures | 7,586 | |||||||
06/11/2022 | OWN/2022-23/R/331 | Direct Receipts | 168 | 13/11/2022 | OWN/2022-23/P/146 | Expenditures | 117,362 | |||||||
06/11/2022 | OWN/2022-23/R/332 | Direct Receipts | 3,778 | 13/11/2022 | OWN/2022-23/P/147 | Expenditures | 5,100 | |||||||
06/11/2022 | OWN/2022-23/R/333 | Direct Receipts | 263 | 17/11/2022 | OWN/2022-23/P/149 | Expenditures | 28,500 | |||||||
06/11/2022 | OWN/2022-23/R/334 | Direct Receipts | 2,440 | 23/11/2022 | OWN/2022-23/P/150 | Expenditures | 59 | |||||||
06/11/2022 | OWN/2022-23/R/335 | Direct Receipts | 1,760 | 24/11/2022 | OWN/2022-23/P/151 | Expenditures | 3,000 | |||||||
13/11/2022 | OWN/2022-23/R/298 | Direct Receipts | 1,600 | 24/11/2022 | OWN/2022-23/P/152 | Expenditures | 4,200 | |||||||
13/11/2022 | OWN/2022-23/R/299 | Direct Receipts | 300 | 24/11/2022 | OWN/2022-23/P/153 | Expenditures | 118 | |||||||
13/11/2022 | OWN/2022-23/R/300 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/301 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/302 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/303 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/304 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/305 | Direct Receipts | 700 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/306 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/307 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/308 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/309 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/310 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/311 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/336 | Direct Receipts | 960 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/337 | Direct Receipts | 8,650 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/338 | Direct Receipts | 2,317 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/339 | Direct Receipts | 3,241 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/340 | Direct Receipts | 7,179 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/341 | Direct Receipts | 3,690 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/342 | Direct Receipts | 2,130 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/343 | Direct Receipts | 3,350 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/344 | Direct Receipts | 413 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/345 | Direct Receipts | 216 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/346 | Direct Receipts | 248 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/347 | Direct Receipts | 1,444 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/348 | Direct Receipts | 3,150 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/349 | Direct Receipts | 2,021 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/350 | Direct Receipts | 6,860 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/312 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/313 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/314 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/315 | Direct Receipts | 600 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/316 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/317 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/318 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/319 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/320 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/321 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/322 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/323 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/351 | Direct Receipts | 298 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/352 | Direct Receipts | 551 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/353 | Direct Receipts | 4,491 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/354 | Direct Receipts | 4,491 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/355 | Direct Receipts | 4,194 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/356 | Direct Receipts | 318 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/357 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/358 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/359 | Direct Receipts | 4,200 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/360 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/361 | Direct Receipts | 857 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/362 | Direct Receipts | 1,291 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/363 | Direct Receipts | 991 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/364 | Direct Receipts | 641 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/365 | Direct Receipts | 809 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/366 | Direct Receipts | 1,338 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/367 | Direct Receipts | 1,604 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/368 | Direct Receipts | 772 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/369 | Direct Receipts | 395 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/370 | Direct Receipts | 4,860 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/371 | Direct Receipts | 1,030 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/372 | Direct Receipts | 1,246 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/373 | Direct Receipts | 1,703 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/374 | Direct Receipts | 2,647 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/375 | Direct Receipts | 313 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/376 | Direct Receipts | 958 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/377 | Direct Receipts | 3,680 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/378 | Direct Receipts | 3,990 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/379 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/417 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/418 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/419 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/420 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/421 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:39 AM. |