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.) |
11/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 252,408 | 02/11/2021 | MGNREGA/2021-22/P/58 | Expenditures | 10,200 | |||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/61 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/145 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/146 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/147 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/148 | Expenditures | 13,879 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/149 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/11/2021 | MGNREGA/2021-22/P/71 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 10/11/2021 | NMP/2021-22/P/2 | Expenditures | 248,200 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/150 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 11/11/2021 | MGNREGA/2021-22/P/67 | Expenditures | 283.2 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/151 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/152 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/153 | Expenditures | 198,269 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/154 | Expenditures | 9,419 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/155 | Expenditures | 44,141 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/156 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/157 | Expenditures | 20,931 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/158 | Expenditures | 24,132 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/159 | Expenditures | 2,095 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/160 | Expenditures | 29,636 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/161 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 19/11/2021 | NMP/2021-22/P/3 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 20/11/2021 | NMP/2021-22/P/4 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/162 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/163 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/164 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/165 | Expenditures | 28,516 | ||||||||||
Direct Receipts | 25/11/2021 | MGNREGA/2021-22/P/63 | Expenditures | 140,356 | ||||||||||
Direct Receipts | 25/11/2021 | MGNREGA/2021-22/P/64 | Expenditures | 54,059 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/166 | Expenditures | 270,341 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/167 | Expenditures | 51,494 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/65 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/66 | Expenditures | 4,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:23 PM. |