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.) |
01/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 2,226 | 02/02/2023 | OWN/2022-23/P/118 | Expenditures | 1,550 | |||||||
01/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 4,005 | 11/02/2023 | OWN/2022-23/P/119 | Expenditures | 5,990 | |||||||
01/02/2023 | OWN/2022-23/R/292 | Direct Receipts | 1,779 | 11/02/2023 | OWN/2022-23/P/120 | Expenditures | 5,000 | |||||||
01/02/2023 | OWN/2022-23/R/293 | Direct Receipts | 265 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/294 | Direct Receipts | 183 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/295 | Direct Receipts | 658 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/296 | Direct Receipts | 1,188 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/297 | Direct Receipts | 3,931 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/298 | Direct Receipts | 230 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/299 | Direct Receipts | 1,598 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/300 | Direct Receipts | 329 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/301 | Direct Receipts | 729 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/302 | Direct Receipts | 890 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/303 | Direct Receipts | 2,074 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/304 | Direct Receipts | 2,319 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/305 | Direct Receipts | 1,515 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/306 | Direct Receipts | 1,118 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/307 | Direct Receipts | 1,037 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/308 | Direct Receipts | 402 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/309 | Direct Receipts | 679 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/310 | Direct Receipts | 506 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/311 | Direct Receipts | 273 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/312 | Direct Receipts | 2,099 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/313 | Direct Receipts | 3,998 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/314 | Direct Receipts | 2,909 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/315 | Direct Receipts | 228 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/316 | Direct Receipts | 639 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/317 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/318 | Direct Receipts | 15,000 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 159 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 159 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 801 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/281 | Direct Receipts | 801 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/282 | Direct Receipts | 801 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/283 | Direct Receipts | 801 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/284 | Direct Receipts | 159 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/285 | Direct Receipts | 801 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/286 | Direct Receipts | 801 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/287 | Direct Receipts | 801 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/288 | Direct Receipts | 159 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/289 | Direct Receipts | 801 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/319 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/320 | Direct Receipts | 210 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/321 | Direct Receipts | 259 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/322 | Direct Receipts | 1,256 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/323 | Direct Receipts | 329 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/324 | Direct Receipts | 3,249 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/325 | Direct Receipts | 486 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/326 | Direct Receipts | 657 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/327 | Direct Receipts | 1,428 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/328 | Direct Receipts | 393 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/329 | Direct Receipts | 823 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/330 | Direct Receipts | 565 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/331 | Direct Receipts | 1,116 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/332 | Direct Receipts | 392 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/333 | Direct Receipts | 392 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/334 | Direct Receipts | 225 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/335 | Direct Receipts | 820 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/336 | Direct Receipts | 289 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/337 | Direct Receipts | 355 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/338 | Direct Receipts | 731 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/339 | Direct Receipts | 712 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/340 | Direct Receipts | 993 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/341 | Direct Receipts | 228 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/342 | Direct Receipts | 1,022 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/343 | Direct Receipts | 1,140 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/344 | Direct Receipts | 537 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/345 | Direct Receipts | 1,712 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/346 | Direct Receipts | 1,984 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/347 | Direct Receipts | 1,306 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/348 | Direct Receipts | 398 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/290 | Direct Receipts | 2,403 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/291 | Direct Receipts | 1,015 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/351 | Direct Receipts | 3,522 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:22 AM. |