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/156 | Direct Receipts | 151 | 07/02/2023 | OWN/2022-23/P/55 | Expenditures | 3,600 | |||||||
01/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 622 | 07/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,600 | |||||||
01/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 714 | 14/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,220 | |||||||
01/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 1,077 | 14/02/2023 | OWN/2022-23/P/58 | Expenditures | 4,000 | |||||||
01/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 266 | 14/02/2023 | OWN/2022-23/P/59 | Expenditures | 4,368 | |||||||
01/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 2,452 | 14/02/2023 | OWN/2022-23/P/62 | Expenditures | 1,154 | |||||||
01/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,363 | 28/02/2023 | OWN/2022-23/P/63 | Expenditures | 4,600 | |||||||
01/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 325 | 28/02/2023 | OWN/2022-23/P/64 | Expenditures | 5,118 | |||||||
01/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 2,878 | 28/02/2023 | OWN/2022-23/P/68 | Expenditures | 10,118 | |||||||
01/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 378 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 688 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 1,375 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/241 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/242 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/243 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/244 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/245 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/246 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/247 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/248 | Direct Receipts | 240 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/249 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/250 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/251 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 245 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 664 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 354 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 508 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 796 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 406 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 1,338 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,038 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 210 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 387 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 1,321 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 468 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 193 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 829 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 374 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 151 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 330 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 330 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/187 | Direct Receipts | 507 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/188 | Direct Receipts | 486 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/189 | Direct Receipts | 159 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/190 | Direct Receipts | 105 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/191 | Direct Receipts | 656 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/192 | Direct Receipts | 826 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/193 | Direct Receipts | 310 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/194 | Direct Receipts | 311 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/195 | Direct Receipts | 1,946 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/196 | Direct Receipts | 125 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/197 | Direct Receipts | 326 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 290 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 2,726 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 482 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 232 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/252 | Direct Receipts | 240 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/253 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/254 | Direct Receipts | 240 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/255 | Direct Receipts | 240 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/256 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/258 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/259 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 119 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 706 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 1,111 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/205 | Direct Receipts | 151 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/206 | Direct Receipts | 1,006 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/207 | Direct Receipts | 108 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/208 | Direct Receipts | 162 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 1,574 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 321 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 289 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 554 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 726 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/214 | Direct Receipts | 424 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/215 | Direct Receipts | 134 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/216 | Direct Receipts | 793 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/217 | Direct Receipts | 955 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/218 | Direct Receipts | 766 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/219 | Direct Receipts | 486 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/220 | Direct Receipts | 608 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/260 | Direct Receipts | 240 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/261 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/262 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/263 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/264 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/265 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/266 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/267 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 240 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 240 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 240 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 360 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 115 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 95 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 959 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/281 | Direct Receipts | 1,518 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/282 | Direct Receipts | 1,150 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/283 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/284 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/285 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/286 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/287 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/288 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/289 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/290 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/291 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/292 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/293 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/294 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/295 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/296 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/297 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/298 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/299 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/300 | Direct Receipts | 240 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/301 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:37 AM. |