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.) |
15/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,375 | 12/03/2023 | OWN/2022-23/P/9 | Expenditures | 20,160 | |||||||
15/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,480 | 15/03/2023 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
15/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,480 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
15/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,200 | 30/03/2023 | OWN/2022-23/P/12 | Expenditures | 24,100 | |||||||
15/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,500 | 30/03/2023 | OWN/2022-23/P/13 | Expenditures | 22,100 | |||||||
15/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,756 | 30/03/2023 | OWN/2022-23/P/14 | Expenditures | 22,000 | |||||||
15/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,692 | 30/03/2023 | OWN/2022-23/P/16 | Expenditures | 12,000 | |||||||
15/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,842 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,201 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,207 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,860 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,782 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:53 AM. |