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.) |
22/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 10,218 | Select activity nature | ||||||||||
22/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 20,755 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 395 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 168 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 129 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 260 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 369 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/187 | Direct Receipts | 400 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/188 | Direct Receipts | 2,615 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/189 | Direct Receipts | 235 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/190 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/191 | Direct Receipts | 1,023 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/192 | Direct Receipts | 244 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/193 | Direct Receipts | 784 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/194 | Direct Receipts | 284 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/195 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/196 | Direct Receipts | 443 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/197 | Direct Receipts | 137 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/198 | Direct Receipts | 114 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/199 | Direct Receipts | 556 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/200 | Direct Receipts | 461 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/201 | Direct Receipts | 154 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/202 | Direct Receipts | 90 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/203 | Direct Receipts | 223 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/204 | Direct Receipts | 110 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/205 | Direct Receipts | 185 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/206 | Direct Receipts | 185 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/207 | Direct Receipts | 185 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/208 | Direct Receipts | 793 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/209 | Direct Receipts | 128 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/210 | Direct Receipts | 654 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/211 | Direct Receipts | 190 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/212 | Direct Receipts | 175 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/213 | Direct Receipts | 107 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/214 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/215 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/216 | Direct Receipts | 804 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/217 | Direct Receipts | 306 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/218 | Direct Receipts | 314 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/219 | Direct Receipts | 209 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/220 | Direct Receipts | 716 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/221 | Direct Receipts | 254 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/222 | Direct Receipts | 95 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/223 | Direct Receipts | 1,328 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/224 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/225 | Direct Receipts | 209 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/226 | Direct Receipts | 370 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/227 | Direct Receipts | 260 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/228 | Direct Receipts | 236 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/229 | Direct Receipts | 358 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/230 | Direct Receipts | 198 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/231 | Direct Receipts | 454 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/232 | Direct Receipts | 230 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/233 | Direct Receipts | 1,077 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/234 | Direct Receipts | 235 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/235 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/236 | Direct Receipts | 210 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/237 | Direct Receipts | 565 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/238 | Direct Receipts | 680 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/239 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/240 | Direct Receipts | 940 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/241 | Direct Receipts | 79 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/242 | Direct Receipts | 379 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/243 | Direct Receipts | 895 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/244 | Direct Receipts | 784 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/245 | Direct Receipts | 331 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/246 | Direct Receipts | 233 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/247 | Direct Receipts | 69 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/248 | Direct Receipts | 688 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/249 | Direct Receipts | 688 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/250 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/251 | Direct Receipts | 154 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/252 | Direct Receipts | 317 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/253 | Direct Receipts | 378 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/254 | Direct Receipts | 926 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/255 | Direct Receipts | 240 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/256 | Direct Receipts | 125 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/257 | Direct Receipts | 1,718 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/258 | Direct Receipts | 192 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/259 | Direct Receipts | 508 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/260 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/261 | Direct Receipts | 670 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/262 | Direct Receipts | 142 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/263 | Direct Receipts | 664 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/264 | Direct Receipts | 880 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/265 | Direct Receipts | 205 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/266 | Direct Receipts | 221 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/267 | Direct Receipts | 129 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/268 | Direct Receipts | 747 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/269 | Direct Receipts | 316 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/270 | Direct Receipts | 316 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/271 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/272 | Direct Receipts | 539 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/273 | Direct Receipts | 111 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/274 | Direct Receipts | 747 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/275 | Direct Receipts | 358 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/276 | Direct Receipts | 402 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/277 | Direct Receipts | 753 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/278 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/279 | Direct Receipts | 450 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/280 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/281 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/282 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/283 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/284 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/285 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/286 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/287 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/288 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/289 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/290 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/291 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/292 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/293 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/294 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/295 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/296 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/297 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/298 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/299 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/300 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/301 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/302 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/303 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/304 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/305 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/306 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/307 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/308 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/309 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/310 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/311 | Direct Receipts | 450 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/312 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/313 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/314 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/315 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/316 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/317 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/318 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/319 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/320 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/321 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/322 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/323 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/324 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/325 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/326 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/327 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/328 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/329 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/330 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/331 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/332 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/333 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/334 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/335 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/336 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/337 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/338 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/339 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/340 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/341 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/342 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/343 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/344 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/345 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/346 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/347 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/348 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/349 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/350 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/351 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/352 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/353 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/354 | Direct Receipts | 900 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/355 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/356 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/357 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/358 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/359 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/360 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/361 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/362 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/363 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/364 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/365 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/366 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:40 PM. |