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/348 | Direct Receipts | 200 | 21/03/2023 | OWN/2022-23/P/36 | Expenditures | 8,850 | |||||||
02/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 100 | 21/03/2023 | OWN/2022-23/P/37 | Expenditures | 25,107 | |||||||
02/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 400 | 21/03/2023 | OWN/2022-23/P/38 | Expenditures | 11,800 | |||||||
02/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 3,050 | 29/03/2023 | MGNREGA/2022-23/P/11 | Expenditures | 18.17 | |||||||
02/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 3,050 | 29/03/2023 | OWN/2022-23/P/39 | Expenditures | 599 | |||||||
02/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 3,050 | 29/03/2023 | OWN/2022-23/P/40 | Expenditures | 11,900 | |||||||
02/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 1,000 | 29/03/2023 | OWN/2022-23/P/41 | Expenditures | 3,750 | |||||||
02/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 193 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 245 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 282 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 882 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 596 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 579 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 384 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 599 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 322 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 742 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/367 | Direct Receipts | 813 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 554 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/369 | Direct Receipts | 495 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/370 | Direct Receipts | 111 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/371 | Direct Receipts | 84 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/372 | Direct Receipts | 292 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/373 | Direct Receipts | 57 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/374 | Direct Receipts | 410 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/415 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/375 | Direct Receipts | 1,048 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/376 | Direct Receipts | 265 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/377 | Direct Receipts | 67 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/378 | Direct Receipts | 156 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/379 | Direct Receipts | 614 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/380 | Direct Receipts | 427 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/381 | Direct Receipts | 202 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/382 | Direct Receipts | 432 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/383 | Direct Receipts | 144 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/384 | Direct Receipts | 1,830 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/385 | Direct Receipts | 144 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/386 | Direct Receipts | 1,103 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/387 | Direct Receipts | 781 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/388 | Direct Receipts | 949 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/389 | Direct Receipts | 460 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/390 | Direct Receipts | 104 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/391 | Direct Receipts | 86 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/392 | Direct Receipts | 892 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/393 | Direct Receipts | 1,483 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/394 | Direct Receipts | 341 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/395 | Direct Receipts | 587 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/396 | Direct Receipts | 59 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/397 | Direct Receipts | 663 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/398 | Direct Receipts | 7,865 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/399 | Direct Receipts | 838 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/400 | Direct Receipts | 655 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/401 | Direct Receipts | 473 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/402 | Direct Receipts | 178 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/403 | Direct Receipts | 296 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/404 | Direct Receipts | 284 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/405 | Direct Receipts | 156 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/406 | Direct Receipts | 211 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/407 | Direct Receipts | 448 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/408 | Direct Receipts | 957 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/409 | Direct Receipts | 303 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/410 | Direct Receipts | 795 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/411 | Direct Receipts | 789 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/412 | Direct Receipts | 250 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/413 | Direct Receipts | 210 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/421 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 2,125 | Expenditures | ||||||||||
29/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,675 | Expenditures | ||||||||||
29/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,558 | Expenditures | ||||||||||
29/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 774 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/414 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/429 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/440 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/441 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/443 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/446 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/447 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/448 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/454 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/456 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/457 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:49 AM. |