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.) |
01/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 37 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 17,000 | |||||||
02/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 528 | 06/03/2023 | OWN/2022-23/P/9 | Expenditures | 35,000 | |||||||
02/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 541 | 15/03/2023 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 451 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 706 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 706 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 471 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 1,441 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 418 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 448 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 549 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 549 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 979 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 432 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 715 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 715 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 520 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 520 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 381 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 657 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 479 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 513 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 735 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 490 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 536 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 640 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 646 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 582 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 582 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 482 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 483 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 475 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 507 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 550 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 450 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 550 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 497 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 607 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 530 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 446 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 479 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 498 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 530 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,055 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 605 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 605 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 530 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 681 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 479 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 530 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 607 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 530 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 503 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 378 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 478 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 607 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 540 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 540 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 438 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 586 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 530 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 530 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 558 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 416 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 438 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 630 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 491 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 516 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 32 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 55 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 14,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:39:04 AM. |