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/51 | Direct Receipts | 288 | 02/12/2022 | OWN/2022-23/P/8 | Expenditures | 1,550 | |||||||
01/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 220 | 30/12/2022 | OWN/2022-23/P/1 | Expenditures | 4,099 | |||||||
01/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 220 | 31/12/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
01/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 208 | 31/12/2022 | OWN/2022-23/P/31 | Expenditures | 4,030 | |||||||
01/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 336 | 31/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,065 | |||||||
01/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 82 | 31/12/2022 | OWN/2022-23/P/33 | Expenditures | 560 | |||||||
01/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 96 | 31/12/2022 | OWN/2022-23/P/35 | Expenditures | 240 | |||||||
01/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 171 | 31/12/2022 | OWN/2022-23/P/36 | Expenditures | 145 | |||||||
01/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 171 | 31/12/2022 | OWN/2022-23/P/37 | Expenditures | 550 | |||||||
01/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | 31/12/2022 | OWN/2022-23/P/38 | Expenditures | 2,020 | |||||||
01/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 836 | 31/12/2022 | OWN/2022-23/P/39 | Expenditures | 7,017.6 | |||||||
01/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 167 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 259 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 426 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,480 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 216 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 390 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 188 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 196 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 868 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 220 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 290 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 267 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 68 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 497 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 212 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 840 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 72 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 219 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 259 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 399 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 474 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 72 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 323 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 102,558 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 153,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:56 PM. |