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 | OWN/2022-23/R/35 | Direct Receipts | 1,440 | 16/11/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | 22/11/2022 | OWN/2022-23/C/5 | 18,734 | ||||
01/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,440 | 22/11/2022 | OWN/2022-23/P/43 | Expenditures | 850 | 22/11/2022 | OWN/2022-23/C/6 | 3,350 | ||||
01/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 720 | 22/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | 22/11/2022 | OWN/2022-23/C/7 | 30,961 | ||||
01/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,160 | 22/11/2022 | OWN/2022-23/P/53 | Expenditures | 7,711 | 30/11/2022 | OWN/2022-23/C/10 | 1,188 | ||||
01/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 720 | 23/11/2022 | OWN/2022-23/P/54 | Expenditures | 231 | |||||||
01/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,425 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 8,705 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,011 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,011 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 8,705 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 8,705 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 8,900 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 8,900 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,011 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 8,900 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 498 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,724 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 780 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 536 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 446 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 167 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 353 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 560 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 178 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 268 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 218 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 235 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 355 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 2,724 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 636 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 331 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,407 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 429 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 4,722 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 268 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,159 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,274 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 458 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 286 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 2,390 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,880 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:14 PM. |