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.) |
04/02/2023 | OWN/2022-23/R/442 | Direct Receipts | 59,299 | 07/02/2023 | OWN/2022-23/P/182 | Expenditures | 2,400 | 04/02/2023 | OWN/2022-23/C/41 | 88,951 | ||||
04/02/2023 | OWN/2022-23/R/443 | Direct Receipts | 4,746 | 07/02/2023 | OWN/2022-23/P/183 | Expenditures | 10,000 | 06/02/2023 | OWN/2022-23/C/42 | 169,667 | ||||
04/02/2023 | OWN/2022-23/R/444 | Direct Receipts | 1,182 | 07/02/2023 | OWN/2022-23/P/184 | Expenditures | 208,014 | 08/02/2023 | OWN/2022-23/C/43 | 36,312 | ||||
04/02/2023 | OWN/2022-23/R/445 | Direct Receipts | 1,182 | 13/02/2023 | OWN/2022-23/P/185 | Expenditures | 473,097 | 10/02/2023 | OWN/2022-23/C/44 | 34,991 | ||||
04/02/2023 | OWN/2022-23/R/446 | Direct Receipts | 1,182 | Expenditures | 14/02/2023 | OWN/2022-23/C/45 | 35,274 | |||||||
04/02/2023 | OWN/2022-23/R/447 | Direct Receipts | 21,360 | Expenditures | 14/02/2023 | OWN/2022-23/C/46 | 15,985 | |||||||
06/02/2023 | OWN/2022-23/R/448 | Direct Receipts | 143,049 | Expenditures | 18/02/2023 | OWN/2022-23/C/47 | 38,968 | |||||||
06/02/2023 | OWN/2022-23/R/449 | Direct Receipts | 11,441 | Expenditures | 21/02/2023 | OWN/2022-23/C/48 | 47,465 | |||||||
06/02/2023 | OWN/2022-23/R/450 | Direct Receipts | 2,859 | Expenditures | 22/02/2023 | OWN/2022-23/C/49 | 16,550 | |||||||
06/02/2023 | OWN/2022-23/R/451 | Direct Receipts | 2,859 | Expenditures | 24/02/2023 | OWN/2022-23/C/50 | 23,216 | |||||||
06/02/2023 | OWN/2022-23/R/452 | Direct Receipts | 2,859 | Expenditures | 28/02/2023 | OWN/2022-23/C/51 | 20,787 | |||||||
06/02/2023 | OWN/2022-23/R/453 | Direct Receipts | 6,600 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/454 | Direct Receipts | 13,328 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/455 | Direct Receipts | 15,385 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/456 | Direct Receipts | 1,230 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/457 | Direct Receipts | 308 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/458 | Direct Receipts | 308 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/459 | Direct Receipts | 308 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/460 | Direct Receipts | 7,550 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/461 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/462 | Direct Receipts | 648 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/463 | Direct Receipts | 162 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/464 | Direct Receipts | 162 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/465 | Direct Receipts | 162 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/466 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/467 | Direct Receipts | 8,089 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/468 | Direct Receipts | 250 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/469 | Direct Receipts | 13,921 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/470 | Direct Receipts | 1,111 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/471 | Direct Receipts | 279 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/472 | Direct Receipts | 279 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/473 | Direct Receipts | 279 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/474 | Direct Receipts | 7,800 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/475 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/476 | Direct Receipts | 8,132 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/477 | Direct Receipts | 651 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/478 | Direct Receipts | 163 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/479 | Direct Receipts | 163 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/480 | Direct Receipts | 163 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/481 | Direct Receipts | 17,163 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/482 | Direct Receipts | 1,379 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/483 | Direct Receipts | 344 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/484 | Direct Receipts | 344 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/485 | Direct Receipts | 344 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/486 | Direct Receipts | 5,400 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/487 | Direct Receipts | 10,300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/488 | Direct Receipts | 20,450 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/489 | Direct Receipts | 12,972 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/490 | Direct Receipts | 1,036 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/491 | Direct Receipts | 259 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/492 | Direct Receipts | 259 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/493 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/494 | Direct Receipts | 259 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/495 | Direct Receipts | 25,232 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/496 | Direct Receipts | 2,015 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/497 | Direct Receipts | 507 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/498 | Direct Receipts | 507 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/499 | Direct Receipts | 507 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/500 | Direct Receipts | 10,200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/501 | Direct Receipts | 17,898 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/502 | Direct Receipts | 1,433 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/503 | Direct Receipts | 358 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/504 | Direct Receipts | 358 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/505 | Direct Receipts | 358 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/506 | Direct Receipts | 12,960 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/507 | Direct Receipts | 14,100 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/508 | Direct Receipts | 12,413 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/509 | Direct Receipts | 993 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/510 | Direct Receipts | 248 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/511 | Direct Receipts | 248 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/512 | Direct Receipts | 248 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/513 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/514 | Direct Receipts | 14,100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/515 | Direct Receipts | 14,058 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/516 | Direct Receipts | 1,121 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/517 | Direct Receipts | 279 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/518 | Direct Receipts | 279 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/519 | Direct Receipts | 279 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/520 | Direct Receipts | 7,200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/521 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/522 | Direct Receipts | 13,490 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/523 | Direct Receipts | 1,084 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/524 | Direct Receipts | 271 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/525 | Direct Receipts | 271 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/526 | Direct Receipts | 271 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/527 | Direct Receipts | 8,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/528 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:35 PM. |