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.) |
22/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,800 | 04/11/2022 | OWN/2022-23/P/116 | Expenditures | 5,150 | 14/11/2022 | OWN/2022-23/C/11 | 7,094 | ||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 368,383 | 14/11/2022 | OWN/2022-23/P/117 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 24,146 | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 99,497 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/118 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/119 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/120 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/121 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/122 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/123 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/124 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/125 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/126 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/127 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/128 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/129 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/130 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/131 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/132 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/133 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/134 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/135 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/136 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/137 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/138 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/139 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/140 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/141 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/142 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/143 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/144 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/145 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/146 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/147 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/148 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/149 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/150 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/151 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/152 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/153 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/154 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/155 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/156 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/157 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/158 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/159 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/160 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/161 | Expenditures | 19,159 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/162 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:15 AM. |