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.) |
10/03/2023 | OWN/2022-23/R/863 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/864 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/865 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/866 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/867 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/868 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/869 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/870 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/871 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/872 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/873 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/874 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/875 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/876 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/877 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/878 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/879 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/880 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/881 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/882 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/883 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/884 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/885 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/886 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/887 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/888 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/889 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/890 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/891 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/892 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/893 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/894 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/895 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/896 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/897 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/898 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/899 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/900 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/901 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/902 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/903 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/904 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/905 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/906 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/907 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/908 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/909 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/910 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/911 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/912 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/913 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/914 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/915 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/916 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/917 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/918 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/919 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/920 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/921 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/922 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/923 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/924 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/925 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/926 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/927 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/928 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/929 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/930 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/931 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/932 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/933 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/934 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/935 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/936 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/937 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/938 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/939 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/940 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/941 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/942 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/943 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/944 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/945 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/946 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/947 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/948 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/949 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/950 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/951 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/952 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/953 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/954 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/955 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/956 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/957 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/958 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/959 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/960 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/961 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/962 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/963 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/964 | Direct Receipts | 575 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/965 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/966 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/967 | Direct Receipts | 575 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/968 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/969 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/970 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/971 | Direct Receipts | 425 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/972 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/973 | Direct Receipts | 650 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/974 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,467 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:23 AM. |