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.) |
18/11/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 163,666 | 01/11/2022 | WODC/2022-23/P/43 | Expenditures | 412,341 | |||||||
Direct Receipts | 01/11/2022 | WODC/2022-23/P/44 | Expenditures | 340,148 | ||||||||||
Direct Receipts | 01/11/2022 | WODC/2022-23/P/45 | Expenditures | 165,618 | ||||||||||
Direct Receipts | 01/11/2022 | WODC/2022-23/P/46 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 04/11/2022 | UNNATI/2022-23/P/8 | Expenditures | 16,227 | ||||||||||
Direct Receipts | 04/11/2022 | WODC/2022-23/P/47 | Expenditures | 19,044 | ||||||||||
Direct Receipts | 10/11/2022 | AWC/2022-23/P/40 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 10/11/2022 | SPPF/2022-23/P/20 | Expenditures | 262,238 | ||||||||||
Direct Receipts | 18/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 115,758 | ||||||||||
Direct Receipts | 18/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 29,090 | ||||||||||
Direct Receipts | 18/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 18/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 18/11/2022 | MLALAD/2022-23/P/36 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 18/11/2022 | WODC/2022-23/P/48 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 18/11/2022 | WODC/2022-23/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 109,261 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/81 | Expenditures | 38,468 | ||||||||||
Direct Receipts | 19/11/2022 | SPPF/2022-23/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2022 | SSDG/2022-23/P/18 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 22/11/2022 | WODC/2022-23/P/50 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,323,049 | ||||||||||
Direct Receipts | 29/11/2022 | AWC/2022-23/P/41 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 29/11/2022 | AWC/2022-23/P/42 | Expenditures | 369,887 | ||||||||||
Direct Receipts | 29/11/2022 | SDPF/2022-23/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/11/2022 | SDPF/2022-23/P/4 | Expenditures | 136,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:45 PM. |