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.) |
07/02/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 2,257 | 07/02/2023 | OWN/2022-23/P/88 | Expenditures | 70.8 | |||||||
07/02/2023 | OWN/2022-23/R/343 | Direct Receipts | 357 | 07/02/2023 | OWN/2022-23/P/89 | Expenditures | 15,000 | |||||||
07/02/2023 | OWN/2022-23/R/344 | Direct Receipts | 40 | 07/02/2023 | OWN/2022-23/P/91 | Expenditures | 6,300 | |||||||
07/02/2023 | OWN/2022-23/R/345 | Direct Receipts | 40 | 07/02/2023 | OWN/2022-23/P/92 | Expenditures | 580 | |||||||
07/02/2023 | OWN/2022-23/R/346 | Direct Receipts | 270 | 16/02/2023 | OWN/2022-23/P/93 | Expenditures | 1,600 | |||||||
07/02/2023 | OWN/2022-23/R/347 | Direct Receipts | 40 | 28/02/2023 | OWN/2022-23/P/90 | Expenditures | 600 | |||||||
07/02/2023 | OWN/2022-23/R/348 | Direct Receipts | 40 | 28/02/2023 | OWN/2022-23/P/94 | Expenditures | 590 | |||||||
07/02/2023 | OWN/2022-23/R/349 | Direct Receipts | 533 | 28/02/2023 | OWN/2022-23/P/95 | Expenditures | 720 | |||||||
07/02/2023 | OWN/2022-23/R/350 | Direct Receipts | 40 | 28/02/2023 | OWN/2022-23/P/96 | Expenditures | 3,520 | |||||||
07/02/2023 | OWN/2022-23/R/351 | Direct Receipts | 40 | 28/02/2023 | OWN/2022-23/P/97 | Expenditures | 8,800 | |||||||
07/02/2023 | OWN/2022-23/R/352 | Direct Receipts | 132 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/353 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/354 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/355 | Direct Receipts | 6 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/356 | Direct Receipts | 552 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/357 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/358 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/359 | Direct Receipts | 50 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/360 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/361 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/362 | Direct Receipts | 947 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/363 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/364 | Direct Receipts | 40 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/365 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/367 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/368 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/369 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 22 | Expenditures | ||||||||||
08/02/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 16,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/370 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/371 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/372 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/373 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/374 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/375 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/376 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/377 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/378 | Direct Receipts | 63 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/379 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/380 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/381 | Direct Receipts | 567 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/382 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/383 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/384 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/385 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/386 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/387 | Direct Receipts | 870 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/388 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/389 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/390 | Direct Receipts | 543 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/391 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/392 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/393 | Direct Receipts | 2,680 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/394 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/395 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/396 | Direct Receipts | 67 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/397 | Direct Receipts | 192 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/398 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/399 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/400 | Direct Receipts | 924 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/401 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/402 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/403 | Direct Receipts | 23 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/404 | Direct Receipts | 856 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/405 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/406 | Direct Receipts | 80 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/407 | Direct Receipts | 42 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/408 | Direct Receipts | 83 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/409 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/410 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/411 | Direct Receipts | 136 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/412 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/413 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/414 | Direct Receipts | 83 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/415 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/416 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/417 | Direct Receipts | 1,306 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/418 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/419 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/420 | Direct Receipts | 61 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/421 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/422 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/423 | Direct Receipts | 61 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/424 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/425 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/426 | Direct Receipts | 190 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/427 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/428 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/429 | Direct Receipts | 377 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/430 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/431 | Direct Receipts | 40 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/432 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/433 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/434 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/435 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/436 | Direct Receipts | 5,563 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/437 | Direct Receipts | 480 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/438 | Direct Receipts | 480 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/440 | Direct Receipts | 2,267 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/442 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/443 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/444 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/445 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/446 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:44 PM. |