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.) |
02/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 258 | 07/03/2023 | OWN/2022-23/P/29 | Expenditures | 2,040 | |||||||
02/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 206 | 14/03/2023 | OWN/2022-23/P/12 | Expenditures | 400 | |||||||
02/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 152 | 15/03/2023 | OWN/2022-23/P/15 | Expenditures | 500 | |||||||
02/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 233 | 15/03/2023 | OWN/2022-23/P/17 | Expenditures | 700 | |||||||
02/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 217 | 15/03/2023 | OWN/2022-23/P/26 | Expenditures | 560 | |||||||
02/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 311 | 20/03/2023 | OWN/2022-23/P/19 | Expenditures | 300 | |||||||
02/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 369 | 29/03/2023 | OWN/2022-23/P/18 | Expenditures | 700 | |||||||
02/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 418 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 279 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 279 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 224 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 224 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 135 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 3,189 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 465 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 465 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 288 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 824 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 712 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 570 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 165 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 272 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 272 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 204 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 232 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 288 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 418 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 1,429 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 241 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 5,650 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 2,311 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 1,289 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 800 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 600 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 900 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 161 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 173 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 154 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 141 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 352 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 104 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 271 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 399 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 538 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 77 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 337 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 230 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 230 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 276 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 1,474 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 732 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 74 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 74 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 145 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 145 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 279 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 112 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 369 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 388 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 167 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 350 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 388 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 388 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 366 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 233 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 233 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 233 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 199 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 299 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 940 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 588 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 1,291 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 104 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 506 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 391 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 239 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 524 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 40 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 582 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 418 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 340 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 2,639 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 825 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 933 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 928 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 2,096 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 171 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 10,485 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 248 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 121 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 229 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 430 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 618 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 4,999 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 230 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 1,114 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 158 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 723 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 1,154 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 579 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 1,110 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 302 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 656 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 134 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 134 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,731 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:11 AM. |