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.) |
02/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 16,701 | 02/11/2022 | MGNREGA/2022-23/P/11 | Expenditures | 42,136 | |||||||
07/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 31,476 | 02/11/2022 | MGNREGA/2022-23/P/12 | Expenditures | 5,448 | |||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/13 | Expenditures | 43,931 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/14 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/15 | Expenditures | 31,559 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/16 | Expenditures | 12,641 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/18 | Expenditures | 26,959 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/19 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/20 | Expenditures | 28,006 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/21 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/23 | Expenditures | 43,476 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/24 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/25 | Expenditures | 28,334 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/26 | Expenditures | 30,439 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/27 | Expenditures | 41,148 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/28 | Expenditures | 6,352 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/35 | Expenditures | 15,061 | ||||||||||
Direct Receipts | 02/11/2022 | MGNREGA/2022-23/P/37 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/70 | Expenditures | 14,635 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/72 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/73 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/74 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/75 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/77 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/11/2022 | MGNREGA/2022-23/P/29 | Expenditures | 17,199 | ||||||||||
Direct Receipts | 07/11/2022 | MGNREGA/2022-23/P/30 | Expenditures | 5,448 | ||||||||||
Direct Receipts | 07/11/2022 | MGNREGA/2022-23/P/31 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 07/11/2022 | MGNREGA/2022-23/P/32 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 07/11/2022 | MGNREGA/2022-23/P/33 | Expenditures | 12,641 | ||||||||||
Direct Receipts | 07/11/2022 | MGNREGA/2022-23/P/34 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/87 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/88 | Expenditures | 295 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/90 | Expenditures | 5,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:16 PM. |