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.) |
22/06/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 185,633 | 07/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 26,073 | |||||||
22/06/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 55,040 | 22/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 97,770 | |||||||
22/06/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 54,904 | 22/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 35,836 | |||||||
22/06/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 54,670 | 22/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 21,000 | |||||||
22/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 54,704 | 22/06/2022 | MGNREGA/2022-23/P/7 | Expenditures | 11,079 | |||||||
22/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 50,982 | 22/06/2022 | MGNREGA/2022-23/P/8 | Expenditures | 19,948 | |||||||
22/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 55,440 | 30/06/2022 | NRDWSP/2022-23/P/1 | Expenditures | 15 | |||||||
22/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 54,670 | 30/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 2.7 | |||||||
22/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 54,775 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 54,775 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 54,630 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 54,775 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 581 | Expenditures | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,411 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 119,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:41 AM. |