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.) |
04/08/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 60,200 | 04/08/2022 | MGNREGA/2022-23/P/10 | Expenditures | 60,200 | 11/08/2022 | NOAPS/2022-23/C/8 | 28,200 | ||||
10/08/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 29,304 | 10/08/2022 | MGNREGA/2022-23/P/11 | Expenditures | 29,304 | 12/08/2022 | PDS/2022-23/C/4 | 48,000 | ||||
11/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 28,200 | 11/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 10,600 | 20/08/2022 | NOAPS/2022-23/C/10 | 17,600 | ||||
16/08/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 43,068 | 12/08/2022 | PDS/2022-23/P/22 | Expenditures | 12,000 | 20/08/2022 | NOAPS/2022-23/C/9 | 15,200 | ||||
22/08/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 32,634 | 12/08/2022 | PDS/2022-23/P/23 | Expenditures | 1,000 | 24/08/2022 | HY/2022-23/C/3 | 40,000 | ||||
22/08/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 189,601 | 16/08/2022 | MGNREGA/2022-23/P/12 | Expenditures | 43,068 | |||||||
23/08/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 6,660 | 22/08/2022 | MGNREGA/2022-23/P/13 | Expenditures | 32,634 | |||||||
24/08/2022 | HY/2022-23/R/3 | Direct Receipts | 42,000 | 22/08/2022 | MGNREGA/2022-23/P/14 | Expenditures | 189,601 | |||||||
24/08/2022 | HY/2022-23/R/4 | Direct Receipts | 350 | 23/08/2022 | MGNREGA/2022-23/P/15 | Expenditures | 6,660 | |||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:49 AM. |