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 | OWN/2022-23/R/179 | Direct Receipts | 800 | 01/03/2023 | OWN/2022-23/P/170 | Expenditures | 11,964 | |||||||
01/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 1,800 | 01/03/2023 | OWN/2022-23/P/171 | Expenditures | 12,000 | |||||||
01/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 600 | 01/03/2023 | OWN/2022-23/P/172 | Expenditures | 530 | |||||||
01/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 1,800 | 01/03/2023 | OWN/2022-23/P/173 | Expenditures | 8,050 | |||||||
01/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 600 | 01/03/2023 | OWN/2022-23/P/174 | Expenditures | 1,820 | |||||||
01/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/175 | Expenditures | 1,730 | |||||||
01/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 3,142 | 01/03/2023 | OWN/2022-23/P/176 | Expenditures | 2,500 | |||||||
01/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 989 | 01/03/2023 | OWN/2022-23/P/177 | Expenditures | 12,480 | |||||||
01/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 1,740 | 10/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 13,460 | |||||||
01/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 5,083 | 21/03/2023 | OWN/2022-23/P/178 | Expenditures | 700 | |||||||
01/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 1,335 | 29/03/2023 | OWN/2022-23/P/179 | Expenditures | 1,800 | |||||||
01/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 774 | 29/03/2023 | OWN/2022-23/P/180 | Expenditures | 1,000 | |||||||
01/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 1,370 | 31/03/2023 | OWN/2022-23/P/181 | Expenditures | 22,000 | |||||||
01/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 1,649 | 31/03/2023 | OWN/2022-23/P/182 | Expenditures | 10,352 | |||||||
01/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 815 | 31/03/2023 | OWN/2022-23/P/183 | Expenditures | 12,400 | |||||||
01/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 1,642 | 31/03/2023 | OWN/2022-23/P/184 | Expenditures | 8,450 | |||||||
11/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,375 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 400 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 400 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 400 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 1,650 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 1,582 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 1,320 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 323 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 1,369 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 524 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 712 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 400 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 505 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 257 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 642 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 7,623 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 1,012 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 424 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 2,131 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 2,131 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 3,085 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 719 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 13,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:31 AM. |