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.) |
17/11/2022 | FDR/2022-23/R/1 | Direct Receipts | 7,000,000 | 14/11/2022 | MGNREGA/2022-23/P/39 | Expenditures | 246,647 | |||||||
Direct Receipts | 14/11/2022 | MGNREGA/2022-23/P/40 | Expenditures | 386,889 | ||||||||||
Direct Receipts | 14/11/2022 | MGNREGA/2022-23/P/41 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 14/11/2022 | MGNREGA/2022-23/P/42 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 14/11/2022 | MPLADS/2022-23/P/3 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 14/11/2022 | MPLADS/2022-23/P/4 | Expenditures | 326,294 | ||||||||||
Direct Receipts | 14/11/2022 | NRLM/2022-23/P/2 | Expenditures | 60,586 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/56 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/57 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/58 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/59 | Expenditures | 417,909 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/60 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/61 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/62 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/11/2022 | SSDG/2022-23/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/11/2022 | SSDG/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/11/2022 | SSDG/2022-23/P/4 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 14/11/2022 | SSDG/2022-23/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 17/11/2022 | FDR/2022-23/P/71 | Expenditures | 732,000 | ||||||||||
Direct Receipts | 17/11/2022 | FDR/2022-23/P/72 | Expenditures | 732,000 | ||||||||||
Direct Receipts | 17/11/2022 | FDR/2022-23/P/73 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/11/2022 | FDR/2022-23/P/74 | Expenditures | 102,868 | ||||||||||
Direct Receipts | 17/11/2022 | FDR/2022-23/P/75 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/11/2022 | FDR/2022-23/P/76 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/11/2022 | FDR/2022-23/P/77 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:28 PM. |