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.) |
02/07/2021 | MGNREGA/2021-22/R/23 | Direct Receipts | 2,580 | 01/07/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | |||||||
03/07/2021 | MGNREGA/2021-22/R/24 | Direct Receipts | 41,280 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 106 | |||||||
10/07/2021 | MGNREGA/2021-22/R/25 | Direct Receipts | 6,235 | 02/07/2021 | MGNREGA/2021-22/P/23 | Expenditures | 2,580 | |||||||
11/07/2021 | MGNREGA/2021-22/R/26 | Direct Receipts | 19,995 | 03/07/2021 | MGNREGA/2021-22/P/24 | Expenditures | 41,280 | |||||||
19/07/2021 | MGNREGA/2021-22/R/27 | Direct Receipts | 17,200 | 10/07/2021 | MGNREGA/2021-22/P/25 | Expenditures | 6,235 | |||||||
24/07/2021 | MGNREGA/2021-22/R/28 | Direct Receipts | 24,510 | 11/07/2021 | MGNREGA/2021-22/P/26 | Expenditures | 19,995 | |||||||
31/07/2021 | MGNREGA/2021-22/R/29 | Direct Receipts | 8,600 | 19/07/2021 | MGNREGA/2021-22/P/27 | Expenditures | 17,200 | |||||||
Direct Receipts | 24/07/2021 | MGNREGA/2021-22/P/28 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2021 | MGNREGA/2021-22/P/29 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 141,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:45 AM. |