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.) |
01/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,484 | 01/01/2023 | OWN/2022-23/P/62 | Expenditures | 6,000 | |||||||
01/01/2023 | OWN/2022-23/R/212 | Direct Receipts | 415 | 01/01/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
01/01/2023 | OWN/2022-23/R/213 | Direct Receipts | 230 | 01/01/2023 | OWN/2022-23/P/64 | Expenditures | 917 | |||||||
01/01/2023 | OWN/2022-23/R/214 | Direct Receipts | 446 | 16/01/2023 | OWN/2022-23/P/65 | Expenditures | 2,261 | |||||||
01/01/2023 | OWN/2022-23/R/215 | Direct Receipts | 538 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/216 | Direct Receipts | 201 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/217 | Direct Receipts | 429 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/218 | Direct Receipts | 415 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/219 | Direct Receipts | 1,821 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/220 | Direct Receipts | 632 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/221 | Direct Receipts | 555 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/222 | Direct Receipts | 830 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/223 | Direct Receipts | 429 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/224 | Direct Receipts | 402 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/225 | Direct Receipts | 864 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/226 | Direct Receipts | 311 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/227 | Direct Receipts | 262 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/228 | Direct Receipts | 1,819 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/229 | Direct Receipts | 515 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/230 | Direct Receipts | 277 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/231 | Direct Receipts | 526 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/271 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/272 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/273 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/274 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/275 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/276 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/277 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/278 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/279 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/282 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/283 | Direct Receipts | 800 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/284 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/286 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/287 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/288 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/289 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/290 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/291 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/292 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/293 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/294 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/295 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/296 | Direct Receipts | 750 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/297 | Direct Receipts | 750 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/281 | Direct Receipts | 750 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/232 | Direct Receipts | 354 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/233 | Direct Receipts | 229 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/234 | Direct Receipts | 296 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/235 | Direct Receipts | 260 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/236 | Direct Receipts | 786 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/237 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:21 AM. |