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.) |
01/02/2023 | MGNREGA/2022-23/R/28 | Direct Receipts | 335 | 04/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
04/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 600 | 04/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,200 | |||||||
04/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 600 | 08/02/2023 | OWN/2022-23/P/42 | Expenditures | 180 | |||||||
04/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 600 | 08/02/2023 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
04/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 600 | 15/02/2023 | OWN/2022-23/P/44 | Expenditures | 348 | |||||||
04/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 600 | 24/02/2023 | OWN/2022-23/P/45 | Expenditures | 4,500 | |||||||
04/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 1,200 | 27/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
04/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,200 | 27/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,000 | |||||||
04/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 776 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 288 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 344 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,492 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 121 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 121 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 789 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 553 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 205 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 608 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 2,171 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,201 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 2,201 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 1,013 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 2,760 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 1,271 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 3,993 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 361 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 2,881 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 31 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,272 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 269 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 3,003 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,421 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 1,455 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 453 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 170 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 170 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 1,942 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 1,924 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 689 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 411 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 249 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 639 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 242 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 617 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,194 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 359 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 2,132 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 177 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 2,992 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:39 PM. |