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.) |
01/10/2022 | MPLADS/2022-23/R/7 | Direct Receipts | 3,778 | 01/10/2022 | MPLADS/2022-23/P/10 | Expenditures | 30,000 | |||||||
10/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 8,820 | 01/10/2022 | MPLADS/2022-23/P/9 | Expenditures | 50,000 | |||||||
10/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 8,820 | 04/10/2022 | MPLADS/2022-23/P/11 | Expenditures | 13,400 | |||||||
10/10/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 7,080 | 11/10/2022 | MGNREGA/2022-23/P/10 | Expenditures | 7,080 | |||||||
10/10/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 1,770 | 11/10/2022 | MGNREGA/2022-23/P/11 | Expenditures | 3,540 | |||||||
10/10/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 3,540 | 11/10/2022 | MGNREGA/2022-23/P/12 | Expenditures | 10,584 | |||||||
10/10/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 10,584 | 11/10/2022 | MGNREGA/2022-23/P/13 | Expenditures | 3,528 | |||||||
10/10/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 3,528 | 11/10/2022 | MGNREGA/2022-23/P/14 | Expenditures | 3,540 | |||||||
10/10/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 1,768 | 11/10/2022 | MGNREGA/2022-23/P/15 | Expenditures | 3,540 | |||||||
10/10/2022 | MGNREGA/2022-23/R/18 | Direct Receipts | 367 | 11/10/2022 | MGNREGA/2022-23/P/16 | Expenditures | 1,770 | |||||||
10/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 98 | 11/10/2022 | MGNREGA/2022-23/P/17 | Expenditures | 1,770 | |||||||
10/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 17,676 | 11/10/2022 | MGNREGA/2022-23/P/18 | Expenditures | 1,770 | |||||||
10/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 8,820 | 11/10/2022 | MGNREGA/2022-23/P/19 | Expenditures | 1,770 | |||||||
10/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 5,310 | 11/10/2022 | MGNREGA/2022-23/P/20 | Expenditures | 1,770 | |||||||
11/10/2022 | MGNREGA/2022-23/R/19 | Direct Receipts | 171 | 11/10/2022 | MGNREGA/2022-23/P/21 | Expenditures | 1,770 | |||||||
11/10/2022 | MGNREGA/2022-23/R/20 | Direct Receipts | 3,500 | 11/10/2022 | MGNREGA/2022-23/P/22 | Expenditures | 1,770 | |||||||
11/10/2022 | MGNREGA/2022-23/R/21 | Direct Receipts | 5,000 | 11/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 8,600 | |||||||
11/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 526 | 11/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 8,820 | |||||||
11/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 90,312 | 11/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 5,310 | |||||||
18/10/2022 | MPLADS/2022-23/R/8 | Direct Receipts | 511,285 | 11/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 8,820 | |||||||
Direct Receipts | 11/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 42,529 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/10/2022 | SBM/2022-23/P/17 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 12/10/2022 | SBM/2022-23/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/10/2022 | SBM/2022-23/P/19 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 21/10/2022 | SBM/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2022 | MPLADS/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/10/2022 | MPLADS/2022-23/P/13 | Expenditures | 311,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:59 AM. |