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.) |
18/10/2021 | MBPY/2021-22/R/9 | Direct Receipts | 464,900 | 18/10/2021 | MGNREGA/2021-22/P/22 | Expenditures | 23,220 | 22/10/2021 | MBPY/2021-22/C/9 | 464,900 | ||||
18/10/2021 | MGNREGA/2021-22/R/23 | Direct Receipts | 23,220 | 23/10/2021 | MBPY/2021-22/P/7 | Expenditures | 450,600 | 23/10/2021 | MBPY/2021-22/C/10 | 14,300 | ||||
26/10/2021 | MGNREGA/2021-22/R/24 | Direct Receipts | 23,435 | 26/10/2021 | MGNREGA/2021-22/P/23 | Expenditures | 23,435 | |||||||
29/10/2021 | HY/2021-22/R/12 | Direct Receipts | 2,000 | 29/10/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 118 | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 9,000 | |||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,800 | 30/10/2021 | MGNREGA/2021-22/P/24 | Expenditures | 142,170 | |||||||
30/10/2021 | MGNREGA/2021-22/R/25 | Direct Receipts | 142,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:10 PM. |