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.) |
01/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,177 | 01/11/2022 | SBM/2022-23/P/9 | Expenditures | 5.32 | |||||||
10/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 500 | 10/11/2022 | SBM/2022-23/P/10 | Expenditures | 17.7 | |||||||
10/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 5,000 | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 19,826 | |||||||
10/11/2022 | SBM/2022-23/R/6 | Direct Receipts | 601 | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 13,597 | |||||||
11/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 3,231 | 18/11/2022 | OWN/2022-23/P/97 | Expenditures | 4,680 | |||||||
11/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 652 | 18/11/2022 | SBM/2022-23/P/12 | Expenditures | 1,400.39 | |||||||
11/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 557 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 124 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 2,134 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 2,529 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 2,971 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 1,810 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 2,156 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 1,572 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 567 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 1,162 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 3,980 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 1,107 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 575 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/228 | Direct Receipts | 1,788 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/229 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/230 | Direct Receipts | 788 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/232 | Direct Receipts | 788 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/233 | Direct Receipts | 1,788 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/234 | Direct Receipts | 788 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/237 | Direct Receipts | 1,998 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 4,169 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 2,008 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 1,166 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 549 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/235 | Direct Receipts | 1,788 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/236 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/293 | Direct Receipts | 1,998 | Expenditures | ||||||||||
18/11/2022 | SBM/2022-23/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 1,269 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 1,273 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 1,958 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 675 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 775 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/238 | Direct Receipts | 788 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/239 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/240 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 3,138 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 3,518 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 657 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 2,306 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 866 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 909 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 728 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 2,203 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 1,813 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 721 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 263 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 1,159 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 575 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 842 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 1,318 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 9,723 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/185 | Direct Receipts | 694 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/186 | Direct Receipts | 605 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 3,195 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 255 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/241 | Direct Receipts | 788 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/243 | Direct Receipts | 788 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/247 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/249 | Direct Receipts | 1,788 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/251 | Direct Receipts | 1,788 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/294 | Direct Receipts | 788 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 1,264 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 2,699 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 3,747 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 1,291 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 1,471 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/194 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/255 | Direct Receipts | 1,575 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/257 | Direct Receipts | 1,788 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/258 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 1,066 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/196 | Direct Receipts | 1,562 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/197 | Direct Receipts | 2,443 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/198 | Direct Receipts | 3,824 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 2,262 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/200 | Direct Receipts | 552 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/201 | Direct Receipts | 237 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 1,493 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 7,423 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/260 | Direct Receipts | 1,788 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/261 | Direct Receipts | 1,788 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/262 | Direct Receipts | 788 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/263 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/264 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/265 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/266 | Direct Receipts | 1,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:24 PM. |