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.) |
01/02/2022 | MGNREGA/2021-22/R/24 | Direct Receipts | 261,398 | 01/02/2022 | MGNREGA/2021-22/P/63 | Expenditures | 22,984 | |||||||
05/02/2022 | PF/2021-22/R/12 | Direct Receipts | 20,500 | 01/02/2022 | MGNREGA/2021-22/P/64 | Expenditures | 210,414 | |||||||
07/02/2022 | MGNREGA/2021-22/R/25 | Direct Receipts | 749 | 01/02/2022 | MGNREGA/2021-22/P/65 | Expenditures | 28,000 | |||||||
24/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 135,801 | 01/02/2022 | SFCG/2021-22/P/64 | Expenditures | 298,968 | |||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 24,795 | 04/02/2022 | SFCG/2021-22/P/60 | Expenditures | 388,321 | |||||||
28/02/2022 | MGNREGA/2021-22/R/26 | Direct Receipts | 261,398 | 08/02/2022 | NMP/2021-22/P/8 | Expenditures | 337,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/27 | Direct Receipts | 150,000 | 09/02/2022 | Fuel a/c/2021-22/P/18 | Expenditures | 6,648 | |||||||
Direct Receipts | 09/02/2022 | Fuel a/c/2021-22/P/19 | Expenditures | 13,902 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/61 | Expenditures | 574,682 | ||||||||||
Direct Receipts | 17/02/2022 | MGNREGA/2021-22/P/66 | Expenditures | 749 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/62 | Expenditures | 152,612 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/63 | Expenditures | 762,116 | ||||||||||
Direct Receipts | 28/02/2022 | MGNREGA/2021-22/P/67 | Expenditures | 22,984 | ||||||||||
Direct Receipts | 28/02/2022 | MGNREGA/2021-22/P/68 | Expenditures | 217,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:19 PM. |