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/224 | Direct Receipts | 100 | 25/03/2023 | OWN/2022-23/P/44 | Expenditures | 6,448 | |||||||
25/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
25/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 950 | |||||||
25/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 4,190 | |||||||
25/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 4,500 | |||||||
25/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/45 | Expenditures | 1,000 | |||||||
25/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/46 | Expenditures | 13,140 | |||||||
25/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/47 | Expenditures | 3,490 | |||||||
25/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/48 | Expenditures | 1,500 | |||||||
25/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/49 | Expenditures | 1,500 | |||||||
25/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/50 | Expenditures | 1,500 | |||||||
25/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 1,500 | |||||||
25/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 6,532 | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 29,850 | |||||||
27/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 405 | 31/03/2023 | OWN/2022-23/P/53 | Expenditures | 1,041.5 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,577 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,412 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 4,987 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 9,653 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 4,014 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 2,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:38 AM. |