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.) |
07/06/2022 | OWN/2022-23/R/103 | Direct Receipts | 130 | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,395 | |||||||
07/06/2022 | OWN/2022-23/R/104 | Direct Receipts | 25 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,350 | |||||||
07/06/2022 | OWN/2022-23/R/105 | Direct Receipts | 75 | 26/06/2022 | OWN/2022-23/P/12 | Expenditures | 23.6 | |||||||
07/06/2022 | OWN/2022-23/R/106 | Direct Receipts | 40 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/107 | Direct Receipts | 25 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/109 | Direct Receipts | 57 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/110 | Direct Receipts | 25 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/112 | Direct Receipts | 128 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/113 | Direct Receipts | 25 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/115 | Direct Receipts | 104 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/116 | Direct Receipts | 25 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/117 | Direct Receipts | 75 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/118 | Direct Receipts | 114 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/119 | Direct Receipts | 25 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/121 | Direct Receipts | 114 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/122 | Direct Receipts | 25 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 343,542 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/124 | Direct Receipts | 80 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/125 | Direct Receipts | 25 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/128 | Direct Receipts | 25 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/130 | Direct Receipts | 136 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/131 | Direct Receipts | 25 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/133 | Direct Receipts | 88 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/134 | Direct Receipts | 25 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/135 | Direct Receipts | 75 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/136 | Direct Receipts | 109 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/137 | Direct Receipts | 25 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/138 | Direct Receipts | 75 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/139 | Direct Receipts | 125 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/140 | Direct Receipts | 25 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/142 | Direct Receipts | 54 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/143 | Direct Receipts | 25 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 103 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:02 PM. |