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.) |
03/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 220 | 03/03/2023 | OWN/2022-23/P/59 | Expenditures | 50 | |||||||
03/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 3,294 | 04/03/2023 | OWN/2022-23/P/53 | Expenditures | 1,500 | |||||||
05/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 500 | 04/03/2023 | OWN/2022-23/P/54 | Expenditures | 3,500 | |||||||
07/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 200 | 05/03/2023 | OWN/2022-23/P/55 | Expenditures | 2,000 | |||||||
07/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 100 | 10/03/2023 | OWN/2022-23/P/56 | Expenditures | 5,000 | |||||||
11/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 2,000 | |||||||
11/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 236 | 31/03/2023 | OWN/2022-23/P/60 | Expenditures | 3,502 | |||||||
15/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 8,176 | 31/03/2023 | OWN/2022-23/P/61 | Expenditures | 4,702 | |||||||
20/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 4,100 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 618 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 120 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 120 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 1,929 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 14 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 248 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 24 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 2,216 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 876 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 700 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 221 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 2,045 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 144 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 240 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 220 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 99 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 141 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 935 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 30 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 450 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 27 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 764 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 252 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 25 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 496 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 266 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 536 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 30 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 141 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 388 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 312 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 959 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/367 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/369 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/372 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:01 AM. |