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.) |
09/08/2022 | OWN/2022-23/R/187 | Direct Receipts | 64 | 09/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,579 | |||||||
09/08/2022 | OWN/2022-23/R/188 | Direct Receipts | 25 | 29/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,340 | |||||||
09/08/2022 | OWN/2022-23/R/189 | Direct Receipts | 25 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/190 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/191 | Direct Receipts | 135 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/192 | Direct Receipts | 25 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/193 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/194 | Direct Receipts | 50 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/195 | Direct Receipts | 25 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/196 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/197 | Direct Receipts | 135 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/198 | Direct Receipts | 25 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/201 | Direct Receipts | 25 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/202 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/203 | Direct Receipts | 94 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/204 | Direct Receipts | 25 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/205 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/206 | Direct Receipts | 45 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/207 | Direct Receipts | 25 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/208 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/209 | Direct Receipts | 75 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/210 | Direct Receipts | 109 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 434,298 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/211 | Direct Receipts | 25 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/212 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/213 | Direct Receipts | 60 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/214 | Direct Receipts | 25 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/215 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/216 | Direct Receipts | 103 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/217 | Direct Receipts | 25 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/218 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/219 | Direct Receipts | 124 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/220 | Direct Receipts | 25 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/221 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/222 | Direct Receipts | 235 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/223 | Direct Receipts | 25 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/224 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/225 | Direct Receipts | 64 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/226 | Direct Receipts | 25 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/227 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/228 | Direct Receipts | 54 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/229 | Direct Receipts | 25 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/230 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:53 AM. |