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.) |
02/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 250,000 | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 278,177 | |||||||
02/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,146,660 | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 11,303 | |||||||
03/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,299,345 | 02/02/2022 | MGNREGA/2021-22/P/72 | Expenditures | 140,356 | |||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/73 | Expenditures | 54,059 | ||||||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/74 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/75 | Expenditures | 7,888 | ||||||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/76 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/77 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/78 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/79 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/80 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/82 | Expenditures | 744 | ||||||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/83 | Expenditures | 160,208 | ||||||||||
Direct Receipts | 02/02/2022 | MGNREGA/2021-22/P/84 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/193 | Expenditures | 270,341 | ||||||||||
Direct Receipts | 09/02/2022 | MGNREGA/2021-22/P/85 | Expenditures | 53,851 | ||||||||||
Direct Receipts | 09/02/2022 | MGNREGA/2021-22/P/86 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:05 AM. |