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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,268 | 17/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 26,918 | |||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 206 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,030 | |||||||
10/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,124 | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 820 | |||||||
10/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 257 | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,250 | |||||||
10/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 377 | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 890 | |||||||
10/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 208 | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
10/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 555 | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,520 | |||||||
10/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,046 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,450 | |||||||
10/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 514 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,100 | |||||||
10/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 191 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 570 | |||||||
10/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,039 | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,050 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 235 | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,150 | |||||||
10/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,219 | 18/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,780 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 659 | 19/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,885 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 466 | 19/05/2022 | OWN/2022-23/P/22 | Expenditures | 2,405 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 741 | 19/05/2022 | OWN/2022-23/P/23 | Expenditures | 3,230 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,404 | 19/05/2022 | OWN/2022-23/P/24 | Expenditures | 200 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 721 | 19/05/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 238 | 19/05/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 349 | 19/05/2022 | OWN/2022-23/P/28 | Expenditures | 1,050 | |||||||
10/05/2022 | OWN/2022-23/R/97 | Direct Receipts | 8,189 | 19/05/2022 | OWN/2022-23/P/30 | Expenditures | 400 | |||||||
16/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,807 | 19/05/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
16/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 359 | 19/05/2022 | OWN/2022-23/P/33 | Expenditures | 500 | |||||||
16/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 271 | 19/05/2022 | OWN/2022-23/P/34 | Expenditures | 380 | |||||||
16/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 469 | 19/05/2022 | OWN/2022-23/P/35 | Expenditures | 900 | |||||||
16/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | 19/05/2022 | OWN/2022-23/P/36 | Expenditures | 280 | |||||||
16/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 198 | 19/05/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | |||||||
16/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,150 | 19/05/2022 | OWN/2022-23/P/38 | Expenditures | 10,000 | |||||||
16/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,755 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 446 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 592 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 988 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,043 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 208 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 390 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 491 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/98 | Direct Receipts | 4,400 | Expenditures | ||||||||||
17/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,211 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,473 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,602 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/78 | Direct Receipts | 417 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/79 | Direct Receipts | 606 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/99 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:10 AM. |