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.) |
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 182,100 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 29,880 | |||||||
31/05/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 2,971,176 | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,150 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 135,700 | 31/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 636,777 | |||||||
31/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 139,472 | 31/05/2022 | MGNREGA/2022-23/P/10 | Expenditures | 59,442 | |||||||
31/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 192,500 | 31/05/2022 | MGNREGA/2022-23/P/11 | Expenditures | 59,442 | |||||||
31/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 192,500 | 31/05/2022 | MGNREGA/2022-23/P/12 | Expenditures | 59,442 | |||||||
31/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 130,700 | 31/05/2022 | MGNREGA/2022-23/P/13 | Expenditures | 59,442 | |||||||
31/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 182,100 | 31/05/2022 | MGNREGA/2022-23/P/14 | Expenditures | 59,442 | |||||||
31/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 135,700 | 31/05/2022 | MGNREGA/2022-23/P/15 | Expenditures | 59,442 | |||||||
31/05/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 33,476 | 31/05/2022 | MGNREGA/2022-23/P/16 | Expenditures | 59,442 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 190,882 | 31/05/2022 | MGNREGA/2022-23/P/17 | Expenditures | 59,442 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,223 | 31/05/2022 | MGNREGA/2022-23/P/18 | Expenditures | 59,442 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,797 | 31/05/2022 | MGNREGA/2022-23/P/19 | Expenditures | 54,856 | |||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 628,180 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/20 | Expenditures | 55,356 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/21 | Expenditures | 55,356 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/22 | Expenditures | 363,624 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/23 | Expenditures | 363,624 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/24 | Expenditures | 649,772 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/25 | Expenditures | 641,000 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/26 | Expenditures | 7,421 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/27 | Expenditures | 7,421 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 33,476 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 12,995 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/6 | Expenditures | 59,442 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/7 | Expenditures | 59,442 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/8 | Expenditures | 59,442 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/9 | Expenditures | 59,442 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/05/2022 | SBM/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:03 AM. |