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.) |
06/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 600 | 06/03/2023 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
06/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 1,800 | 22/03/2023 | OWN/2022-23/P/28 | Expenditures | 3,480 | |||||||
06/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 900 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 431 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 333 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 98 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 206 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,006 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 814 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,046 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,436 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 231 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 198 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 275 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 448 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 256 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 547 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 193 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 273 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 202 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 276 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 576 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 522 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 54 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,244 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 614 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 780 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 362 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 430 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 410 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 824 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 345 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 357 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 864 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 481 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 181 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,011 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 351 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 664 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,071 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 1,458 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,259 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 234 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 35 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,118 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 350 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 656 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 181 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 440 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,849 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 313 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 432 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 385 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 423 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,495 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 449 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 198 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 403 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 541 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 893 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 564 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 510 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 281 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,098 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 682 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 811 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 90 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 860 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 144 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 288 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 288 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 159 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 268 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 56 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 220 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 471 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 15,016 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,106 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 592 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 581 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 248 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 281 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 334 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 175 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 2,089 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 2,090 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 679 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 602 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 910 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 279 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 597 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 429 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 852 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 666 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 543 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,247 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,938 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 8,688 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 18,200 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 29,275 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 982 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,431.52 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 799 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 434 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 336 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 342 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 193 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 891 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 281 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 2,480 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 351 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 313 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 259 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 910 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 1,333 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 284 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 191 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 539 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 428 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 416 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 467 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 3,318 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 664 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 695 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 619 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 228 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 1,037 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 963 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 398 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 899 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 476 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:07 AM. |