Voucher Wise Summary Report
Opening Balance | 2,950,827.37 | |||||||||||||
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.) |
02/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 56,570 | 04/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 56,570 | |||||||
02/04/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 56,570 | 06/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 55,280 | |||||||
02/04/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 56,570 | 06/04/2022 | MGNREGA/2022-23/P/3 | Expenditures | 55,280 | |||||||
02/04/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 56,570 | 06/04/2022 | MGNREGA/2022-23/P/4 | Expenditures | 54,570 | |||||||
02/04/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 55,280 | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
02/04/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 58,894 | 11/04/2022 | OWN/2022-23/P/7 | Expenditures | 6,500 | |||||||
02/04/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 56,570 | 19/04/2022 | MGNREGA/2022-23/P/5 | Expenditures | 62,872 | |||||||
02/04/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 56,570 | 19/04/2022 | MGNREGA/2022-23/P/6 | Expenditures | 58,894 | |||||||
02/04/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 56,570 | 19/04/2022 | MGNREGA/2022-23/P/7 | Expenditures | 56,570 | |||||||
02/04/2022 | MGNREGA/2022-23/R/18 | Direct Receipts | 56,570 | 19/04/2022 | MGNREGA/2022-23/P/8 | Expenditures | 56,570 | |||||||
02/04/2022 | MGNREGA/2022-23/R/19 | Direct Receipts | 56,570 | 21/04/2022 | MGNREGA/2022-23/P/10 | Expenditures | 1,352,056 | |||||||
02/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 56,570 | 21/04/2022 | MGNREGA/2022-23/P/9 | Expenditures | 54,698 | |||||||
02/04/2022 | MGNREGA/2022-23/R/20 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/21 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/22 | Direct Receipts | 55,280 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/23 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/24 | Direct Receipts | 54,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/25 | Direct Receipts | 58,894 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/26 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/27 | Direct Receipts | 54,698 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/28 | Direct Receipts | 53,532 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/29 | Direct Receipts | 62,872 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/30 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/31 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/32 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/33 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 54,698 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 53,532 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 56,570 | Expenditures | ||||||||||
02/04/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 56,570 | Expenditures | ||||||||||
21/04/2022 | MGNREGA/2022-23/R/34 | Direct Receipts | 56,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:56 AM. |