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.) |
25/03/2023 | OWN/2022-23/R/483 | Direct Receipts | 19 | 30/03/2023 | OWN/2022-23/P/20 | Expenditures | 4,800 | |||||||
25/03/2023 | OWN/2022-23/R/532 | Direct Receipts | 9 | 30/03/2023 | OWN/2022-23/P/21 | Expenditures | 6,015 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,688 | 30/03/2023 | OWN/2022-23/P/22 | Expenditures | 10,200 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,103 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/485 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/487 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/502 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/506 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/512 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/515 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/516 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/517 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/518 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/519 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/520 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/523 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/525 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/528 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/529 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/533 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/534 | Direct Receipts | 431 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/535 | Direct Receipts | 781 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/537 | Direct Receipts | 88 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/538 | Direct Receipts | 367 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/539 | Direct Receipts | 370 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/540 | Direct Receipts | 404 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/541 | Direct Receipts | 466 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/542 | Direct Receipts | 334 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/543 | Direct Receipts | 465 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/544 | Direct Receipts | 637 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/545 | Direct Receipts | 448 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/546 | Direct Receipts | 431 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/547 | Direct Receipts | 449 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/548 | Direct Receipts | 214 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/549 | Direct Receipts | 481 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/550 | Direct Receipts | 463 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/551 | Direct Receipts | 342 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/552 | Direct Receipts | 561 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/553 | Direct Receipts | 109 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/554 | Direct Receipts | 531 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/555 | Direct Receipts | 444 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/556 | Direct Receipts | 426 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/557 | Direct Receipts | 337 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/558 | Direct Receipts | 397 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/559 | Direct Receipts | 201 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/560 | Direct Receipts | 499 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/561 | Direct Receipts | 658 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/562 | Direct Receipts | 411 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/563 | Direct Receipts | 244 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/564 | Direct Receipts | 549 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/565 | Direct Receipts | 565 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/566 | Direct Receipts | 218 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/567 | Direct Receipts | 236 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/568 | Direct Receipts | 284 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/569 | Direct Receipts | 272 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/570 | Direct Receipts | 113 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/571 | Direct Receipts | 118 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/572 | Direct Receipts | 233 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/573 | Direct Receipts | 85 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/574 | Direct Receipts | 316 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/575 | Direct Receipts | 164 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/576 | Direct Receipts | 109 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/577 | Direct Receipts | 286 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/578 | Direct Receipts | 123 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/579 | Direct Receipts | 146 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/580 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:41 AM. |