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.) |
03/08/2022 | PDS/2022-23/R/28 | Direct Receipts | 13,971 | 05/08/2022 | PDS/2022-23/P/12 | Expenditures | 19,612.8 | |||||||
05/08/2022 | PDS/2022-23/R/29 | Direct Receipts | 19,612.8 | 05/08/2022 | PDS/2022-23/P/13 | Expenditures | 24,540 | |||||||
07/08/2022 | PDS/2022-23/R/30 | Direct Receipts | 95 | 12/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,218 | |||||||
08/08/2022 | PDS/2022-23/R/31 | Direct Receipts | 11,725 | 13/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 62,672 | |||||||
09/08/2022 | PDS/2022-23/R/32 | Direct Receipts | 150 | 17/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 20,202 | |||||||
10/08/2022 | PDS/2022-23/R/33 | Direct Receipts | 50 | 18/08/2022 | MGNREGA/2022-23/P/7 | Expenditures | 20,549 | |||||||
12/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,218 | 24/08/2022 | MGNREGA/2022-23/P/9 | Expenditures | 1,554 | |||||||
12/08/2022 | PDS/2022-23/R/34 | Direct Receipts | 876 | 25/08/2022 | MGNREGA/2022-23/P/8 | Expenditures | 1,064,998 | |||||||
13/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 62,672 | 26/08/2022 | MGNREGA/2022-23/P/12 | Expenditures | 21,312 | |||||||
13/08/2022 | PDS/2022-23/R/35 | Direct Receipts | 260 | 30/08/2022 | MGNREGA/2022-23/P/11 | Expenditures | 222 | |||||||
14/08/2022 | PDS/2022-23/R/36 | Direct Receipts | 80 | Expenditures | ||||||||||
16/08/2022 | PDS/2022-23/R/37 | Direct Receipts | 135 | Expenditures | ||||||||||
17/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 20,202 | Expenditures | ||||||||||
17/08/2022 | PDS/2022-23/R/38 | Direct Receipts | 25 | Expenditures | ||||||||||
18/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 20,549 | Expenditures | ||||||||||
18/08/2022 | PDS/2022-23/R/39 | Direct Receipts | 105 | Expenditures | ||||||||||
19/08/2022 | PDS/2022-23/R/40 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,554 | Expenditures | ||||||||||
25/08/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,064,998 | Expenditures | ||||||||||
26/08/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 21,312 | Expenditures | ||||||||||
30/08/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:53 AM. |