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.) |
01/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 100 | 01/12/2022 | OWN/2022-23/P/40 | Expenditures | 600 | |||||||
01/12/2022 | OWN/2022-23/R/101 | Direct Receipts | 100 | 02/12/2022 | OWN/2022-23/P/11 | Expenditures | 1,700 | |||||||
01/12/2022 | OWN/2022-23/R/102 | Direct Receipts | 100 | 02/12/2022 | OWN/2022-23/P/41 | Expenditures | 13,700 | |||||||
01/12/2022 | OWN/2022-23/R/103 | Direct Receipts | 100 | 22/12/2022 | OWN/2022-23/P/12 | Expenditures | 5,600 | |||||||
01/12/2022 | OWN/2022-23/R/104 | Direct Receipts | 100 | 22/12/2022 | OWN/2022-23/P/13 | Expenditures | 1,700 | |||||||
01/12/2022 | OWN/2022-23/R/105 | Direct Receipts | 100 | 22/12/2022 | OWN/2022-23/P/14 | Expenditures | 750 | |||||||
01/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 100 | 22/12/2022 | OWN/2022-23/P/31 | Expenditures | 5,480 | |||||||
01/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 100 | 22/12/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | |||||||
01/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 100 | 22/12/2022 | OWN/2022-23/P/42 | Expenditures | 2,636 | |||||||
01/12/2022 | OWN/2022-23/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/322 | Direct Receipts | 645 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/323 | Direct Receipts | 242 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/324 | Direct Receipts | 1,009 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/325 | Direct Receipts | 416 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/326 | Direct Receipts | 431 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/327 | Direct Receipts | 778 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/328 | Direct Receipts | 78 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/329 | Direct Receipts | 84 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/330 | Direct Receipts | 705 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/331 | Direct Receipts | 751 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/332 | Direct Receipts | 86 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/333 | Direct Receipts | 557 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/334 | Direct Receipts | 125 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/335 | Direct Receipts | 304 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/336 | Direct Receipts | 77 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/337 | Direct Receipts | 375 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/338 | Direct Receipts | 629 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/339 | Direct Receipts | 9,387 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/340 | Direct Receipts | 7,603 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/341 | Direct Receipts | 7,769 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/342 | Direct Receipts | 3,979 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/343 | Direct Receipts | 3,344 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/344 | Direct Receipts | 7,648 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/345 | Direct Receipts | 7,485 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/346 | Direct Receipts | 3,278 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/347 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 142,928 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 214,390 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/348 | Direct Receipts | 2,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:42 AM. |