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.) |
Select activity nature | 02/05/2022 | NRLM/2022-23/P/6 | Expenditures | 60,600 | ||||||||||
Select activity nature | 04/05/2022 | GGY/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/05/2022 | NRLM/2022-23/P/3 | Expenditures | 121,450 | ||||||||||
Select activity nature | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/05/2022 | SFC/2022-23/P/2 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 423,634 | ||||||||||
Select activity nature | 05/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 18,300 | ||||||||||
Select activity nature | 05/05/2022 | MLALAD/2022-23/P/4 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/05/2022 | MLALAD/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/05/2022 | MLALAD/2022-23/P/6 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/05/2022 | MLALAD/2022-23/P/7 | Expenditures | 400,000 | ||||||||||
Select activity nature | 05/05/2022 | MLALAD/2022-23/P/8 | Expenditures | 77,993 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,160 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 11,290 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 22,811 | ||||||||||
Select activity nature | 13/05/2022 | NRLM/2022-23/P/4 | Expenditures | 500,000 | ||||||||||
Select activity nature | 17/05/2022 | NRLM/2022-23/P/7 | Expenditures | 18,950 | ||||||||||
Select activity nature | 17/05/2022 | NRLM/2022-23/P/8 | Expenditures | 33,180 | ||||||||||
Select activity nature | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/05/2022 | DRM/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/05/2022 | MLALAD/2022-23/P/9 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/05/2022 | NRLM/2022-23/P/5 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 174,926 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 94,292 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 190,341 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 47,250 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 58,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:00 AM. |