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.) |
06/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 100 | 09/02/2023 | OWN/2022-23/P/171 | Expenditures | 400 | |||||||
06/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 700 | 09/02/2023 | OWN/2022-23/P/172 | Expenditures | 420 | |||||||
06/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 700 | 09/02/2023 | OWN/2022-23/P/173 | Expenditures | 420 | |||||||
06/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 3,200 | 09/02/2023 | OWN/2022-23/P/174 | Expenditures | 1,680 | |||||||
06/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 700 | 09/02/2023 | OWN/2022-23/P/175 | Expenditures | 374 | |||||||
06/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 700 | 09/02/2023 | OWN/2022-23/P/176 | Expenditures | 2,570 | |||||||
06/02/2023 | OWN/2022-23/R/281 | Direct Receipts | 100 | 09/02/2023 | OWN/2022-23/P/177 | Expenditures | 570 | |||||||
06/02/2023 | OWN/2022-23/R/282 | Direct Receipts | 700 | 09/02/2023 | OWN/2022-23/P/178 | Expenditures | 390 | |||||||
06/02/2023 | OWN/2022-23/R/283 | Direct Receipts | 700 | 09/02/2023 | OWN/2022-23/P/179 | Expenditures | 2,080 | |||||||
06/02/2023 | OWN/2022-23/R/284 | Direct Receipts | 700 | 09/02/2023 | OWN/2022-23/P/180 | Expenditures | 350 | |||||||
06/02/2023 | OWN/2022-23/R/285 | Direct Receipts | 700 | 09/02/2023 | OWN/2022-23/P/181 | Expenditures | 1,635 | |||||||
06/02/2023 | OWN/2022-23/R/286 | Direct Receipts | 700 | 09/02/2023 | OWN/2022-23/P/182 | Expenditures | 1,769 | |||||||
06/02/2023 | OWN/2022-23/R/287 | Direct Receipts | 1,200 | 09/02/2023 | OWN/2022-23/P/183 | Expenditures | 800 | |||||||
06/02/2023 | OWN/2022-23/R/288 | Direct Receipts | 700 | 09/02/2023 | OWN/2022-23/P/184 | Expenditures | 800 | |||||||
06/02/2023 | OWN/2022-23/R/289 | Direct Receipts | 1,200 | 09/02/2023 | OWN/2022-23/P/185 | Expenditures | 1,500 | |||||||
06/02/2023 | OWN/2022-23/R/290 | Direct Receipts | 700 | 09/02/2023 | OWN/2022-23/P/186 | Expenditures | 440 | |||||||
06/02/2023 | OWN/2022-23/R/343 | Direct Receipts | 170 | 09/02/2023 | OWN/2022-23/P/187 | Expenditures | 2,000 | |||||||
06/02/2023 | OWN/2022-23/R/344 | Direct Receipts | 1,736 | 09/02/2023 | OWN/2022-23/P/188 | Expenditures | 1,200 | |||||||
06/02/2023 | OWN/2022-23/R/345 | Direct Receipts | 386 | 20/02/2023 | OWN/2022-23/P/189 | Expenditures | 24,500 | |||||||
06/02/2023 | OWN/2022-23/R/346 | Direct Receipts | 753 | 20/02/2023 | OWN/2022-23/P/190 | Expenditures | 24,500 | |||||||
06/02/2023 | OWN/2022-23/R/347 | Direct Receipts | 1,179 | 28/02/2023 | OWN/2022-23/P/191 | Expenditures | 4,500 | |||||||
06/02/2023 | OWN/2022-23/R/348 | Direct Receipts | 500 | 28/02/2023 | OWN/2022-23/P/192 | Expenditures | 1,200 | |||||||
06/02/2023 | OWN/2022-23/R/350 | Direct Receipts | 349 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/351 | Direct Receipts | 220 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/353 | Direct Receipts | 818 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/354 | Direct Receipts | 514 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/355 | Direct Receipts | 421 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/356 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/357 | Direct Receipts | 301 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/358 | Direct Receipts | 338 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/359 | Direct Receipts | 191 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/360 | Direct Receipts | 1,590 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/361 | Direct Receipts | 492 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/362 | Direct Receipts | 2,985 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/363 | Direct Receipts | 6,830 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/364 | Direct Receipts | 3,269 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/365 | Direct Receipts | 9,103 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/366 | Direct Receipts | 19,800 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/367 | Direct Receipts | 1,397 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/368 | Direct Receipts | 728 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/369 | Direct Receipts | 4,293 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/370 | Direct Receipts | 371 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/371 | Direct Receipts | 1,152 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/372 | Direct Receipts | 1,625 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/373 | Direct Receipts | 588 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/374 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/376 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/377 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/378 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/379 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/380 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/381 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/444 | Direct Receipts | 1,127 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/445 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/446 | Direct Receipts | 3,140 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/447 | Direct Receipts | 10,851 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/448 | Direct Receipts | 918 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/449 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/450 | Direct Receipts | 1,315 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/451 | Direct Receipts | 3,889 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/452 | Direct Receipts | 2,026 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/453 | Direct Receipts | 794 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/454 | Direct Receipts | 810 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/455 | Direct Receipts | 1,991 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/456 | Direct Receipts | 4,169 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/457 | Direct Receipts | 515 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/458 | Direct Receipts | 2,469 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/459 | Direct Receipts | 874 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/460 | Direct Receipts | 4,093 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/461 | Direct Receipts | 219 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/462 | Direct Receipts | 340 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/463 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/464 | Direct Receipts | 240 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/465 | Direct Receipts | 3,390 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/384 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/385 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/386 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/387 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/388 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/389 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/390 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/466 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/467 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/468 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/469 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/499 | Direct Receipts | 2,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:14 PM. |