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.) |
01/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 59 | 12/03/2023 | OWN/2022-23/P/81 | Expenditures | 3,800 | |||||||
13/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,200 | 12/03/2023 | OWN/2022-23/P/82 | Expenditures | 9,500 | |||||||
13/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,200 | 12/03/2023 | OWN/2022-23/P/83 | Expenditures | 5,000 | |||||||
13/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,200 | 13/03/2023 | OWN/2022-23/P/84 | Expenditures | 500 | |||||||
13/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 1,200 | 13/03/2023 | OWN/2022-23/P/85 | Expenditures | 2,000 | |||||||
13/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,200 | 13/03/2023 | OWN/2022-23/P/86 | Expenditures | 645,921 | |||||||
13/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,200 | 20/03/2023 | OWN/2022-23/P/87 | Expenditures | 1,500 | |||||||
13/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 1,200 | 20/03/2023 | OWN/2022-23/P/88 | Expenditures | 1,200 | |||||||
13/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,200 | 20/03/2023 | OWN/2022-23/P/89 | Expenditures | 600 | |||||||
13/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,200 | 25/03/2023 | OWN/2022-23/P/91 | Expenditures | 500 | |||||||
13/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,200 | 25/03/2023 | OWN/2022-23/P/92 | Expenditures | 500 | |||||||
13/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 1,200 | 25/03/2023 | OWN/2022-23/P/93 | Expenditures | 3,100 | |||||||
13/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,200 | 25/03/2023 | OWN/2022-23/P/94 | Expenditures | 300 | |||||||
13/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,200 | 28/03/2023 | OWN/2022-23/P/90 | Expenditures | 5,000 | |||||||
13/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 1,200 | 28/03/2023 | OWN/2022-23/P/95 | Expenditures | 10,000 | |||||||
13/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 5,000 | |||||||
13/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 600 | 31/03/2023 | OWN/2022-23/P/97 | Expenditures | 1,700 | |||||||
13/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 600 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 870 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 305 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 230 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 920 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 640 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 470 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 1,010 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 1,460 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 645,921 | Expenditures | ||||||||||
13/03/2023 | STS/2022-23/R/10 | Direct Receipts | 2 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 3,200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 4,025 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 790 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 485 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 1,645 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 1,945 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 415 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 465 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 3,915 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:20 PM. |