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.) |
20/04/2022 | CCR/2022-23/R/1 | Direct Receipts | 46,000 | 06/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17,220 | |||||||
20/04/2022 | CCR/2022-23/R/10 | Direct Receipts | 46,000 | 06/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 29,357 | |||||||
20/04/2022 | CCR/2022-23/R/11 | Direct Receipts | 42,000 | 12/04/2022 | DMF/2022-23/P/1 | Expenditures | 1,000,000 | |||||||
20/04/2022 | CCR/2022-23/R/12 | Direct Receipts | 106,000 | 16/04/2022 | CGF/2022-23/P/1 | Expenditures | 100,000 | |||||||
20/04/2022 | CCR/2022-23/R/13 | Direct Receipts | 53,000 | 16/04/2022 | SSDG/2022-23/P/1 | Expenditures | 302,763 | |||||||
20/04/2022 | CCR/2022-23/R/14 | Direct Receipts | 54,000 | 20/04/2022 | CCR/2022-23/P/4 | Expenditures | 516,000 | |||||||
20/04/2022 | CCR/2022-23/R/15 | Direct Receipts | 93,000 | 21/04/2022 | CCR/2022-23/P/5 | Expenditures | 179,000 | |||||||
20/04/2022 | CCR/2022-23/R/16 | Direct Receipts | 22,000 | 21/04/2022 | MLALAD/2022-23/P/1 | Expenditures | 100,000 | |||||||
20/04/2022 | CCR/2022-23/R/17 | Direct Receipts | 15,000 | 21/04/2022 | MLALAD/2022-23/P/2 | Expenditures | 1,064 | |||||||
20/04/2022 | CCR/2022-23/R/2 | Direct Receipts | 12,000 | 21/04/2022 | MLALAD/2022-23/P/3 | Expenditures | 1,000 | |||||||
20/04/2022 | CCR/2022-23/R/3 | Direct Receipts | 8,000 | 21/04/2022 | SDPF/2022-23/P/1 | Expenditures | 100,000 | |||||||
20/04/2022 | CCR/2022-23/R/4 | Direct Receipts | 8,000 | 21/04/2022 | SDPF/2022-23/P/2 | Expenditures | 446 | |||||||
20/04/2022 | CCR/2022-23/R/5 | Direct Receipts | 9,000 | 21/04/2022 | SDPF/2022-23/P/3 | Expenditures | 1,000 | |||||||
20/04/2022 | CCR/2022-23/R/6 | Direct Receipts | 20,000 | 21/04/2022 | SPPF/2022-23/P/1 | Expenditures | 533,000 | |||||||
20/04/2022 | CCR/2022-23/R/7 | Direct Receipts | 17,000 | 21/04/2022 | SPPF/2022-23/P/2 | Expenditures | 5,344 | |||||||
20/04/2022 | CCR/2022-23/R/8 | Direct Receipts | 10,000 | 21/04/2022 | SPPF/2022-23/P/3 | Expenditures | 5,280 | |||||||
20/04/2022 | CCR/2022-23/R/9 | Direct Receipts | 48,000 | 28/04/2022 | CCR/2022-23/P/6 | Expenditures | 112,000 | |||||||
21/04/2022 | CCR/2022-23/R/18 | Direct Receipts | 4,000 | 28/04/2022 | MGNREGA/2022-23/P/3 | Expenditures | 914 | |||||||
21/04/2022 | CCR/2022-23/R/19 | Direct Receipts | 12,000 | 29/04/2022 | CCR/2022-23/P/7 | Expenditures | 250,000 | |||||||
21/04/2022 | CCR/2022-23/R/20 | Direct Receipts | 11,000 | 29/04/2022 | MPLADS/2022-23/P/1 | Expenditures | 297,953 | |||||||
21/04/2022 | CCR/2022-23/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/24 | Direct Receipts | 14,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/25 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/26 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/27 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/31 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/33 | Direct Receipts | 19,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/36 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/04/2022 | CCR/2022-23/R/37 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/04/2022 | ELECTION/2022-23/R/2 | Direct Receipts | 175,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:08:16 PM. |