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.) |
06/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 41,280 | 06/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 41,280 | |||||||
13/05/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 39,990 | 13/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 39,990 | |||||||
13/05/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 24,510 | 13/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 24,510 | |||||||
13/05/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 30,960 | 13/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 30,960 | |||||||
20/05/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 30,960 | 20/05/2021 | MGNREGA/2021-22/P/8 | Expenditures | 30,960 | |||||||
20/05/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 23,435 | 20/05/2021 | MGNREGA/2021-22/P/9 | Expenditures | 23,435 | |||||||
25/05/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 18,060 | 25/05/2021 | MGNREGA/2021-22/P/10 | Expenditures | 18,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:03 AM. |