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.) |
16/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 900 | 16/03/2023 | OWN/2022-23/P/82 | Expenditures | 3,020 | |||||||
16/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 160 | 16/03/2023 | OWN/2022-23/P/83 | Expenditures | 1,083 | |||||||
16/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 700 | 31/03/2023 | OWN/2022-23/P/84 | Expenditures | 280 | |||||||
16/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 155 | 31/03/2023 | OWN/2022-23/P/85 | Expenditures | 180 | |||||||
16/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 220 | 31/03/2023 | OWN/2022-23/P/86 | Expenditures | 6,000 | |||||||
16/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 335 | 31/03/2023 | OWN/2022-23/P/94 | Expenditures | 1,800 | |||||||
16/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 160 | 31/03/2023 | OWN/2022-23/P/95 | Expenditures | 3,000 | |||||||
16/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 125 | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 37.48 | |||||||
16/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 135 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 290 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 2,294 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 250 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 470 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 220 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/377 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/378 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/379 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/380 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/381 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/382 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/383 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/384 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 405 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 880 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 345 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 335 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 215 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 215 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/385 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/386 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/387 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/388 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/389 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/390 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/391 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/392 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/393 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/394 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/395 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/396 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/397 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/398 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/399 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/400 | Direct Receipts | 81 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/402 | Direct Receipts | 20.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:16 PM. |