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.) |
16/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 84 | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 47,000 | |||||||
16/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 25 | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 28,000 | |||||||
16/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 75 | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 35,000 | |||||||
16/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 80 | 16/03/2023 | OWN/2022-23/P/13 | Expenditures | 3,350 | |||||||
16/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 25 | 24/03/2023 | OWN/2022-23/P/14 | Expenditures | 3,078 | |||||||
16/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 75 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 5.8 | |||||||
16/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 83 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 104 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 76 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 22 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 111 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 98 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 186 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 84 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 289 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 47 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 195 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 78 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 119 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 109 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 57 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 184 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 45 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 60 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 109 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 53 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 78 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 90 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 89 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 88 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 18,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:58 PM. |