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.) |
07/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 674,085 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 286,717 | |||||||
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,175 | 07/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 4,614 | |||||||
10/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 971 | 10/06/2022 | MGNREGA/2022-23/P/10 | Expenditures | 109,991 | |||||||
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 55 | 10/06/2022 | MGNREGA/2022-23/P/11 | Expenditures | 9,702 | |||||||
10/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 25,545 | 10/06/2022 | MGNREGA/2022-23/P/12 | Expenditures | 118,203 | |||||||
10/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 586 | 10/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 128,177 | |||||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 10/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 128,297 | |||||||
Direct Receipts | 10/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 121,994 | ||||||||||
Direct Receipts | 10/06/2022 | MGNREGA/2022-23/P/7 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 10/06/2022 | MGNREGA/2022-23/P/8 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 10/06/2022 | MGNREGA/2022-23/P/9 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/22 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/25 | Expenditures | 12,318 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:51 PM. |