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.) |
13/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
13/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 180 | |||||||
13/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 266,850 | |||||||
13/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
13/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 700 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 282 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 290 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,154 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 166 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,296 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 169 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 134 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 372 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,098 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,293 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,090 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,083 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 617 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 406 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 412 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 81,928 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,189,422 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 4,080 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,155 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,698 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 352 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,224 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 409 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 573 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 334 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,205 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 327 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 352 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 3,060 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 232 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 284 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,189 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 332 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 8,904 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,265 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,195 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 255 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 6,830 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 297 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 948 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 4,719 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 932 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 594 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,701 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 417 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 549 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 222 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 171 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 612 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,270 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 654 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 439 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 219 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 803 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 139 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 787 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 1,646 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 2,879 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 392 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 1,594 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 687 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,248 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,374 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:28 AM. |