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.) |
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 120 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 120 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,370 | |||||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 120 | 25/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,800 | |||||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 120 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 129 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 149 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 153 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 154 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 182 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 147 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 482 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 197 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 162 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 161 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 209 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 159 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 191 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 195 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 386 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 118,075 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 161 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 185 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 252 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 220 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 117 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 141 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 204 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:07 AM. |