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/400 | Direct Receipts | 120 | 13/03/2023 | OWN/2022-23/P/100 | Expenditures | 280 | |||||||
03/03/2023 | OWN/2022-23/R/401 | Direct Receipts | 120 | 13/03/2023 | OWN/2022-23/P/92 | Expenditures | 36,000 | |||||||
03/03/2023 | OWN/2022-23/R/402 | Direct Receipts | 120 | 13/03/2023 | OWN/2022-23/P/93 | Expenditures | 29,482 | |||||||
03/03/2023 | OWN/2022-23/R/403 | Direct Receipts | 120 | 13/03/2023 | OWN/2022-23/P/94 | Expenditures | 6,000 | |||||||
03/03/2023 | OWN/2022-23/R/404 | Direct Receipts | 120 | 13/03/2023 | OWN/2022-23/P/95 | Expenditures | 5,000 | |||||||
03/03/2023 | OWN/2022-23/R/405 | Direct Receipts | 120 | 13/03/2023 | OWN/2022-23/P/96 | Expenditures | 3,920 | |||||||
03/03/2023 | OWN/2022-23/R/406 | Direct Receipts | 120 | 13/03/2023 | OWN/2022-23/P/97 | Expenditures | 1,450 | |||||||
03/03/2023 | OWN/2022-23/R/407 | Direct Receipts | 120 | 13/03/2023 | OWN/2022-23/P/98 | Expenditures | 200 | |||||||
03/03/2023 | OWN/2022-23/R/408 | Direct Receipts | 120 | 13/03/2023 | OWN/2022-23/P/99 | Expenditures | 600 | |||||||
03/03/2023 | OWN/2022-23/R/409 | Direct Receipts | 360 | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 7,440 | |||||||
03/03/2023 | OWN/2022-23/R/410 | Direct Receipts | 120 | 30/03/2023 | OWN/2022-23/P/101 | Expenditures | 4,650 | |||||||
03/03/2023 | OWN/2022-23/R/411 | Direct Receipts | 120 | 30/03/2023 | OWN/2022-23/P/102 | Expenditures | 22,200 | |||||||
03/03/2023 | OWN/2022-23/R/412 | Direct Receipts | 214 | 30/03/2023 | OWN/2022-23/P/103 | Expenditures | 9,000 | |||||||
03/03/2023 | OWN/2022-23/R/413 | Direct Receipts | 120 | 30/03/2023 | OWN/2022-23/P/104 | Expenditures | 225 | |||||||
03/03/2023 | OWN/2022-23/R/414 | Direct Receipts | 120 | 30/03/2023 | OWN/2022-23/P/105 | Expenditures | 200 | |||||||
03/03/2023 | OWN/2022-23/R/415 | Direct Receipts | 120 | 30/03/2023 | OWN/2022-23/P/106 | Expenditures | 1,600 | |||||||
03/03/2023 | OWN/2022-23/R/416 | Direct Receipts | 120 | 30/03/2023 | OWN/2022-23/P/107 | Expenditures | 1,200 | |||||||
03/03/2023 | OWN/2022-23/R/417 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/418 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/419 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/420 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/421 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/422 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/423 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/424 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/425 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/426 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/427 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/428 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/429 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/430 | Direct Receipts | 240 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/431 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/432 | Direct Receipts | 240 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/433 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/434 | Direct Receipts | 240 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/435 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/436 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/437 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/438 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/439 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/440 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/441 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/442 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/443 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/444 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/445 | Direct Receipts | 240 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/446 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/447 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/448 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/449 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/450 | Direct Receipts | 240 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/451 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/452 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/453 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/454 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/455 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/456 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/457 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/458 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/459 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/460 | Direct Receipts | 360 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/461 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/462 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/463 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/464 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/465 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/466 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/467 | Direct Receipts | 480 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/468 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/469 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/470 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/471 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/472 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/473 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/474 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/475 | Direct Receipts | 11,291 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/476 | Direct Receipts | 1,571 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/477 | Direct Receipts | 552 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/478 | Direct Receipts | 448 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/479 | Direct Receipts | 229 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/480 | Direct Receipts | 149 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/481 | Direct Receipts | 1,515 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/482 | Direct Receipts | 355 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/483 | Direct Receipts | 159 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/484 | Direct Receipts | 59 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/485 | Direct Receipts | 148 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/486 | Direct Receipts | 507 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/487 | Direct Receipts | 187 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/488 | Direct Receipts | 574 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/489 | Direct Receipts | 177 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/490 | Direct Receipts | 443 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/491 | Direct Receipts | 457 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 213 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 294 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/494 | Direct Receipts | 1,342 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 165 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/496 | Direct Receipts | 1,890 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/497 | Direct Receipts | 216 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/498 | Direct Receipts | 745 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/499 | Direct Receipts | 122 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/500 | Direct Receipts | 95 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/501 | Direct Receipts | 1,328 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/502 | Direct Receipts | 567 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/503 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/504 | Direct Receipts | 120 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/505 | Direct Receipts | 240 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/515 | Direct Receipts | 43,456 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/506 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/507 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/508 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/509 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/510 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/511 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/512 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/513 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/514 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,725 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,781 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 39,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:09 AM. |