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.) |
01/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 136 | 30/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 152,522 | |||||||
01/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 114 | 30/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 4,789 | |||||||
01/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 791 | 30/11/2022 | MGNREGA/2022-23/P/6 | Expenditures | 3,210 | |||||||
01/11/2022 | OWN/2022-23/R/300 | Direct Receipts | 100 | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,410 | |||||||
01/11/2022 | OWN/2022-23/R/301 | Direct Receipts | 100 | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,600 | |||||||
01/11/2022 | OWN/2022-23/R/302 | Direct Receipts | 100 | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 170 | |||||||
01/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 146 | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 628 | |||||||
01/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 434 | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 392 | |||||||
09/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 111 | 30/11/2022 | OWN/2022-23/P/46 | Expenditures | 2,400 | |||||||
09/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,063 | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 800 | |||||||
09/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 122 | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | |||||||
09/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 652 | 30/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,200 | |||||||
09/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 641 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 488 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 122 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 746 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 102 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 1,963 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 1,983 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 106 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 550 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 426 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 525 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 112 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 294 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,392 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 113 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 295 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 2,244 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 235 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 464,890 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/310 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/314 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/315 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/321 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/322 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/325 | Direct Receipts | 700 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 160,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:25 AM. |