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.) |
10/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 49 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | |||||||
11/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 308 | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 20,000 | |||||||
11/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 508 | 11/11/2022 | OWN/2022-23/P/48 | Expenditures | 2,478 | |||||||
11/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 406 | 11/11/2022 | OWN/2022-23/P/49 | Expenditures | 8,000 | |||||||
11/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 792 | 16/11/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | |||||||
11/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 325 | 16/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,500 | |||||||
11/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 852 | 16/11/2022 | OWN/2022-23/P/53 | Expenditures | 2,500 | |||||||
11/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 290 | 16/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,800 | |||||||
11/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 283 | 16/11/2022 | OWN/2022-23/P/55 | Expenditures | 5,460 | |||||||
11/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 342 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 985 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 355 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 916 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 258 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 608 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 225 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 225 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 707 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 1,248 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 520 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 508 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,010 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 513 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 909 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,040 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 368 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 538 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 594 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 223 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 558 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 324 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 465 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 550 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 581 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 1,233 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 230 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 513 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 785 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 359 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 408 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 654 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 578 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 425 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 638 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 739 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 310 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 204 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 435 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 230 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,218 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 434 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 284 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 648 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 239 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 930 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 415 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 443 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/185 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/186 | Direct Receipts | 750 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 750 | Expenditures | ||||||||||
24/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:32 AM. |