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.) |
14/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 42 | 13/03/2023 | OWN/2022-23/P/27 | Expenditures | 600 | |||||||
28/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,199 | 13/03/2023 | OWN/2022-23/P/28 | Expenditures | 300 | |||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 784 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 276 | |||||||
31/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 259 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 1,800 | |||||||
31/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 731 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 1,122 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 319 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 458 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 333 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 647 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 791 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 732 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 374 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 345 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 569 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 257 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 182 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 171 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 1,123 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 684 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 313 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 491 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 670 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 281 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 1,209 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 589 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 207 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 143 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 628 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 405 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 210,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:57 PM. |