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.) |
02/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 170,980 | 02/05/2022 | MGNREGA/2022-23/P/14 | Expenditures | 45,732 | 05/05/2022 | NOAPS/2022-23/C/4 | 40,600 | ||||
04/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 21,756 | 02/05/2022 | MGNREGA/2022-23/P/15 | Expenditures | 2,485 | |||||||
05/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 152,514 | 02/05/2022 | MGNREGA/2022-23/P/16 | Expenditures | 35,742 | |||||||
09/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 234,475 | 02/05/2022 | MGNREGA/2022-23/P/17 | Expenditures | 34,185 | |||||||
10/05/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 259,296 | 02/05/2022 | MGNREGA/2022-23/P/18 | Expenditures | 52,836 | |||||||
12/05/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 48,174 | 04/05/2022 | MGNREGA/2022-23/P/19 | Expenditures | 21,756 | |||||||
13/05/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 488,887 | 05/05/2022 | MGNREGA/2022-23/P/20 | Expenditures | 152,514 | |||||||
Direct Receipts | 09/05/2022 | MGNREGA/2022-23/P/21 | Expenditures | 234,475 | ||||||||||
Direct Receipts | 10/05/2022 | MGNREGA/2022-23/P/22 | Expenditures | 259,296 | ||||||||||
Direct Receipts | 12/05/2022 | MGNREGA/2022-23/P/23 | Expenditures | 48,174 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/24 | Expenditures | 45,066 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/25 | Expenditures | 68,376 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/26 | Expenditures | 51,060 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/27 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/28 | Expenditures | 71,706 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/29 | Expenditures | 8,658 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/30 | Expenditures | 52,836 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/31 | Expenditures | 30,858 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/32 | Expenditures | 26,418 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/33 | Expenditures | 40,404 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/34 | Expenditures | 49,728 | ||||||||||
Direct Receipts | 13/05/2022 | MGNREGA/2022-23/P/35 | Expenditures | 41,292 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 69,597 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 140,175 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 140,385 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 140,152 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 140,387 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/3 | Expenditures | 93,683 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/4 | Expenditures | 190,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:02 AM. |