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.) |
11/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,539,324 | 05/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 186,268 | |||||||
11/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 100,833 | 05/10/2021 | AWC/2021-22/P/11 | Expenditures | 195,696 | |||||||
Direct Receipts | 05/10/2021 | BGY/2021-22/P/21 | Expenditures | 392,021 | ||||||||||
Direct Receipts | 05/10/2021 | GGY/2021-22/P/14 | Expenditures | 799,300 | ||||||||||
Direct Receipts | 11/10/2021 | MGNREGA/2021-22/P/39 | Expenditures | 130,332 | ||||||||||
Direct Receipts | 11/10/2021 | MGNREGA/2021-22/P/40 | Expenditures | 246,272 | ||||||||||
Direct Receipts | 21/10/2021 | MGNREGA/2021-22/P/41 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 22/10/2021 | BGY/2021-22/P/22 | Expenditures | 812,084 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 276,122 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 62,540 | ||||||||||
Direct Receipts | 25/10/2021 | AWC/2021-22/P/12 | Expenditures | 28,271 | ||||||||||
Direct Receipts | 25/10/2021 | BGY/2021-22/P/23 | Expenditures | 101,924 | ||||||||||
Direct Receipts | 25/10/2021 | BGY/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/10/2021 | GGY/2021-22/P/15 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 25/10/2021 | GGY/2021-22/P/16 | Expenditures | 57,316 | ||||||||||
Direct Receipts | 25/10/2021 | MLALAD/2021-22/P/15 | Expenditures | 348,017 | ||||||||||
Direct Receipts | 25/10/2021 | MLALAD/2021-22/P/16 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 25/10/2021 | MLALAD/2021-22/P/17 | Expenditures | 357,850 | ||||||||||
Direct Receipts | 25/10/2021 | SDPF/2021-22/P/5 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 25/10/2021 | SPPF/2021-22/P/3 | Expenditures | 12,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:38 PM. |