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.) |
01/03/2022 | PMGAY/2021-22/R/17 | Direct Receipts | 24,640,000 | 01/03/2022 | PMGAY/2021-22/P/60 | Expenditures | 534,800 | |||||||
01/03/2022 | PMGAY/2021-22/R/18 | Direct Receipts | 1,000,000 | 01/03/2022 | PMGAY/2021-22/P/68 | Expenditures | 1,262,800 | |||||||
01/03/2022 | PMGAY/2021-22/R/19 | Direct Receipts | 23,800 | 01/03/2022 | PMGAY/2021-22/P/69 | Expenditures | 552,400 | |||||||
01/03/2022 | PMGAY/2021-22/R/20 | Direct Receipts | 23,800 | 01/03/2022 | PMGAY/2021-22/P/71 | Expenditures | 1,606,100 | |||||||
01/03/2022 | PMGAY/2021-22/R/21 | Direct Receipts | 52,500 | 01/03/2022 | PMGAY/2021-22/P/72 | Expenditures | 2,000,000 | |||||||
01/03/2022 | PMGAY/2021-22/R/22 | Direct Receipts | 85,742 | 01/03/2022 | PMGAY/2021-22/P/73 | Expenditures | 294,000 | |||||||
Direct Receipts | 01/03/2022 | PMGAY/2021-22/P/74 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 01/03/2022 | PMGAY/2021-22/P/75 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 01/03/2022 | PMGAY/2021-22/P/76 | Expenditures | 912,500 | ||||||||||
Direct Receipts | 02/03/2022 | PMGAY/2021-22/P/59 | Expenditures | 59 | ||||||||||
Direct Receipts | 02/03/2022 | PMGAY/2021-22/P/70 | Expenditures | 1,861,300 | ||||||||||
Direct Receipts | 03/03/2022 | PMGAY/2021-22/P/67 | Expenditures | 1,413,600 | ||||||||||
Direct Receipts | 07/03/2022 | PMGAY/2021-22/P/63 | Expenditures | 1,225,000 | ||||||||||
Direct Receipts | 11/03/2022 | PMGAY/2021-22/P/66 | Expenditures | 1,403,500 | ||||||||||
Direct Receipts | 17/03/2022 | PMGAY/2021-22/P/62 | Expenditures | 326,200 | ||||||||||
Direct Receipts | 17/03/2022 | PMGAY/2021-22/P/65 | Expenditures | 329,000 | ||||||||||
Direct Receipts | 21/03/2022 | PMGAY/2021-22/P/61 | Expenditures | 202,300 | ||||||||||
Direct Receipts | 23/03/2022 | PMGAY/2021-22/P/64 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:55 AM. |