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.) |
01/12/2022 | MGNREGA/2022-23/R/30 | Direct Receipts | 13,320 | 01/12/2022 | MGNREGA/2022-23/P/44 | Expenditures | 2,664 | |||||||
07/12/2022 | MGNREGA/2022-23/R/31 | Direct Receipts | 19,536 | 01/12/2022 | MGNREGA/2022-23/P/45 | Expenditures | 2,664 | |||||||
12/12/2022 | MGNREGA/2022-23/R/32 | Direct Receipts | 94,572 | 01/12/2022 | MGNREGA/2022-23/P/46 | Expenditures | 5,328 | |||||||
20/12/2022 | MGNREGA/2022-23/R/33 | Direct Receipts | 89,244 | 01/12/2022 | MGNREGA/2022-23/P/47 | Expenditures | 1,332 | |||||||
23/12/2022 | MGNREGA/2022-23/R/34 | Direct Receipts | 1,332 | 01/12/2022 | MGNREGA/2022-23/P/48 | Expenditures | 1,332 | |||||||
27/12/2022 | MGNREGA/2022-23/R/35 | Direct Receipts | 89,244 | 07/12/2022 | MGNREGA/2022-23/P/49 | Expenditures | 2,664 | |||||||
Direct Receipts | 07/12/2022 | MGNREGA/2022-23/P/50 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 07/12/2022 | MGNREGA/2022-23/P/51 | Expenditures | 14,208 | ||||||||||
Direct Receipts | 12/12/2022 | MGNREGA/2022-23/P/52 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 12/12/2022 | MGNREGA/2022-23/P/53 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 12/12/2022 | MGNREGA/2022-23/P/54 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 12/12/2022 | MGNREGA/2022-23/P/55 | Expenditures | 70,818 | ||||||||||
Direct Receipts | 12/12/2022 | MGNREGA/2022-23/P/56 | Expenditures | 19,092 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/12/2022 | MGNREGA/2022-23/P/57 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 20/12/2022 | MGNREGA/2022-23/P/58 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 20/12/2022 | MGNREGA/2022-23/P/59 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 20/12/2022 | MGNREGA/2022-23/P/60 | Expenditures | 84,582 | ||||||||||
Direct Receipts | 23/12/2022 | MGNREGA/2022-23/P/61 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 27/12/2022 | MGNREGA/2022-23/P/62 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 27/12/2022 | MGNREGA/2022-23/P/63 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 27/12/2022 | MGNREGA/2022-23/P/64 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 27/12/2022 | MGNREGA/2022-23/P/65 | Expenditures | 84,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:34 PM. |