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.) |
10/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,535 | 10/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,535 | |||||||
18/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 11,610 | 18/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,610 | |||||||
24/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,505 | 25/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 10,320 | |||||||
25/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 10,320 | 26/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,505 | |||||||
26/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 21,555 | 26/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 15,535 | |||||||
30/06/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 17,415 | 30/06/2021 | MGNREGA/2021-22/P/7 | Expenditures | 10,535 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 30/06/2021 | MGNREGA/2021-22/P/8 | Expenditures | 1,720 | |||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/9 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:31 PM. |