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/474 | Direct Receipts | 2,110 | 12/03/2023 | OWN/2022-23/P/48 | Expenditures | 1,360 | |||||||
02/03/2023 | OWN/2022-23/R/475 | Direct Receipts | 236 | 23/03/2023 | OWN/2022-23/P/49 | Expenditures | 650 | |||||||
02/03/2023 | OWN/2022-23/R/476 | Direct Receipts | 280 | 23/03/2023 | OWN/2022-23/P/50 | Expenditures | 2,315 | |||||||
02/03/2023 | OWN/2022-23/R/477 | Direct Receipts | 557 | 27/03/2023 | OWN/2022-23/P/51 | Expenditures | 3,630 | |||||||
02/03/2023 | OWN/2022-23/R/478 | Direct Receipts | 412 | 27/03/2023 | OWN/2022-23/P/52 | Expenditures | 5,270 | |||||||
02/03/2023 | OWN/2022-23/R/479 | Direct Receipts | 278 | 28/03/2023 | MGNREGA/2022-23/P/9 | Expenditures | 3,850 | |||||||
02/03/2023 | OWN/2022-23/R/480 | Direct Receipts | 570 | 28/03/2023 | NRDWSP/2022-23/P/3 | Expenditures | 12,000 | |||||||
02/03/2023 | OWN/2022-23/R/481 | Direct Receipts | 800 | 31/03/2023 | NRDWSP/2022-23/P/4 | Expenditures | 12,000 | |||||||
02/03/2023 | OWN/2022-23/R/482 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/53 | Expenditures | 2,020 | |||||||
02/03/2023 | OWN/2022-23/R/483 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/54 | Expenditures | 850 | |||||||
02/03/2023 | OWN/2022-23/R/484 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/55 | Expenditures | 1,300 | |||||||
02/03/2023 | OWN/2022-23/R/485 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/56 | Expenditures | 480 | |||||||
02/03/2023 | OWN/2022-23/R/486 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 6,630 | |||||||
02/03/2023 | OWN/2022-23/R/487 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/58 | Expenditures | 1,500 | |||||||
02/03/2023 | OWN/2022-23/R/488 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/59 | Expenditures | 47.2 | |||||||
12/03/2023 | OWN/2022-23/R/489 | Direct Receipts | 215 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/490 | Direct Receipts | 506 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/491 | Direct Receipts | 786 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/492 | Direct Receipts | 450 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/493 | Direct Receipts | 134 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/494 | Direct Receipts | 248 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/495 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/497 | Direct Receipts | 373 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/498 | Direct Receipts | 225 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/499 | Direct Receipts | 127 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/500 | Direct Receipts | 127 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/501 | Direct Receipts | 127 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/502 | Direct Receipts | 127 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/503 | Direct Receipts | 136 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/504 | Direct Receipts | 360 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/505 | Direct Receipts | 314 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/506 | Direct Receipts | 695 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/507 | Direct Receipts | 149 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/508 | Direct Receipts | 680 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/512 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/515 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/516 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/517 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/518 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/519 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/520 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/523 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/525 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/528 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/529 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/532 | Direct Receipts | 439 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/533 | Direct Receipts | 386 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/534 | Direct Receipts | 291 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/535 | Direct Receipts | 432 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/536 | Direct Receipts | 140 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/537 | Direct Receipts | 181 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/538 | Direct Receipts | 221 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/539 | Direct Receipts | 404 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/540 | Direct Receipts | 305 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/541 | Direct Receipts | 135 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/542 | Direct Receipts | 196 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/543 | Direct Receipts | 1,414 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/546 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/560 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/564 | Direct Receipts | 135 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/565 | Direct Receipts | 189 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/566 | Direct Receipts | 234 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/567 | Direct Receipts | 418 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/568 | Direct Receipts | 188 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/569 | Direct Receipts | 194 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/570 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,345 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 2,505 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/571 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/572 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/573 | Direct Receipts | 114 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/574 | Direct Receipts | 396 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/575 | Direct Receipts | 515 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/576 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/577 | Direct Receipts | 1,046 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/578 | Direct Receipts | 222 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/579 | Direct Receipts | 252 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/580 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/581 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/582 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/583 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/584 | Direct Receipts | 1,831 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/586 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/587 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/588 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/589 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/591 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/592 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/1 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:34 AM. |