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.) |
03/01/2022 | MGNREGA/2021-22/R/18 | Direct Receipts | 142,339 | 11/01/2022 | MGNREGA/2021-22/P/19 | Expenditures | 130,218 | |||||||
11/01/2022 | MGNREGA/2021-22/R/19 | Direct Receipts | 77,587 | 11/01/2022 | MGNREGA/2021-22/P/21 | Expenditures | 62,553 | |||||||
11/01/2022 | MGNREGA/2021-22/R/20 | Direct Receipts | 63,830 | 11/01/2022 | MGNREGA/2021-22/P/22 | Expenditures | 104,481 | |||||||
11/01/2022 | MGNREGA/2021-22/R/21 | Direct Receipts | 106,614 | 11/01/2022 | MGNREGA/2021-22/P/23 | Expenditures | 129,678 | |||||||
11/01/2022 | MGNREGA/2021-22/R/22 | Direct Receipts | 132,325 | 11/01/2022 | MGNREGA/2021-22/P/24 | Expenditures | 45,610 | |||||||
11/01/2022 | MGNREGA/2021-22/R/23 | Direct Receipts | 46,541 | 11/01/2022 | MGNREGA/2021-22/P/25 | Expenditures | 55,635 | |||||||
11/01/2022 | MGNREGA/2021-22/R/24 | Direct Receipts | 56,771 | 11/01/2022 | MGNREGA/2021-22/P/26 | Expenditures | 139,791 | |||||||
11/01/2022 | MGNREGA/2021-22/R/25 | Direct Receipts | 142,644 | 11/01/2022 | MGNREGA/2021-22/P/27 | Expenditures | 129,678 | |||||||
11/01/2022 | MGNREGA/2021-22/R/26 | Direct Receipts | 132,325 | 11/01/2022 | MGNREGA/2021-22/P/28 | Expenditures | 62,453 | |||||||
11/01/2022 | MGNREGA/2021-22/R/27 | Direct Receipts | 63,728 | 11/01/2022 | MGNREGA/2021-22/P/29 | Expenditures | 55,635 | |||||||
11/01/2022 | MGNREGA/2021-22/R/28 | Direct Receipts | 56,771 | 11/01/2022 | MGNREGA/2021-22/P/30 | Expenditures | 122,948 | |||||||
11/01/2022 | MGNREGA/2021-22/R/29 | Direct Receipts | 125,457 | 11/01/2022 | MGNREGA/2021-22/P/31 | Expenditures | 161,700 | |||||||
11/01/2022 | MGNREGA/2021-22/R/30 | Direct Receipts | 165,000 | 11/01/2022 | MGNREGA/2021-22/P/32 | Expenditures | 133,467 | |||||||
11/01/2022 | MGNREGA/2021-22/R/31 | Direct Receipts | 136,191 | 11/01/2022 | MGNREGA/2021-22/P/33 | Expenditures | 121,453 | |||||||
11/01/2022 | MGNREGA/2021-22/R/32 | Direct Receipts | 123,932 | 11/01/2022 | MGNREGA/2021-22/P/34 | Expenditures | 161,265 | |||||||
11/01/2022 | MGNREGA/2021-22/R/33 | Direct Receipts | 164,557 | 11/01/2022 | MGNREGA/2021-22/P/35 | Expenditures | 93,020 | |||||||
11/01/2022 | MGNREGA/2021-22/R/34 | Direct Receipts | 94,919 | 11/01/2022 | MGNREGA/2021-22/P/36 | Expenditures | 113,783 | |||||||
11/01/2022 | MGNREGA/2021-22/R/35 | Direct Receipts | 116,105 | 11/01/2022 | MGNREGA/2021-22/P/37 | Expenditures | 129,678 | |||||||
11/01/2022 | MGNREGA/2021-22/R/36 | Direct Receipts | 132,325 | 11/01/2022 | MGNREGA/2021-22/P/38 | Expenditures | 74,219 | |||||||
11/01/2022 | MGNREGA/2021-22/R/37 | Direct Receipts | 75,734 | 11/01/2022 | MGNREGA/2021-22/P/39 | Expenditures | 95,099 | |||||||
11/01/2022 | MGNREGA/2021-22/R/38 | Direct Receipts | 97,040 | 11/01/2022 | MGNREGA/2021-22/P/40 | Expenditures | 71,721 | |||||||
11/01/2022 | MGNREGA/2021-22/R/39 | Direct Receipts | 73,185 | 11/01/2022 | MGNREGA/2021-22/P/42 | Expenditures | 55,241 | |||||||
11/01/2022 | MGNREGA/2021-22/R/40 | Direct Receipts | 127,109 | 11/01/2022 | MGNREGA/2021-22/P/49 | Expenditures | 76,035 | |||||||
11/01/2022 | MGNREGA/2021-22/R/41 | Direct Receipts | 56,369 | 12/01/2022 | MGNREGA/2021-22/P/41 | Expenditures | 124,567 | |||||||
11/01/2022 | MGNREGA/2021-22/R/42 | Direct Receipts | 81,273 | 27/01/2022 | MGNREGA/2021-22/P/43 | Expenditures | 79,647 | |||||||
11/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 776 | 27/01/2022 | MGNREGA/2021-22/P/44 | Expenditures | 123,104 | |||||||
11/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 716 | 27/01/2022 | MGNREGA/2021-22/P/45 | Expenditures | 25,833 | |||||||
11/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 251 | 27/01/2022 | MGNREGA/2021-22/P/46 | Expenditures | 23,789 | |||||||
11/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 20 | 27/01/2022 | MGNREGA/2021-22/P/47 | Expenditures | 33,473 | |||||||
11/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 20 | 27/01/2022 | MGNREGA/2021-22/P/48 | Expenditures | 35,699 | |||||||
11/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 20 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
11/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 50 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | MGNREGA/2021-22/R/43 | Direct Receipts | 125,617 | Expenditures | ||||||||||
27/01/2022 | MGNREGA/2021-22/R/44 | Direct Receipts | 26,360 | Expenditures | ||||||||||
27/01/2022 | MGNREGA/2021-22/R/45 | Direct Receipts | 24,275 | Expenditures | ||||||||||
27/01/2022 | MGNREGA/2021-22/R/46 | Direct Receipts | 34,157 | Expenditures | ||||||||||
27/01/2022 | MGNREGA/2021-22/R/47 | Direct Receipts | 36,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:41 AM. |