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.) |
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 93,200 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 93,200 | 25/05/2021 | NOAPS/2021-22/C/3 | 250,000 | ||||
18/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 100,620 | 18/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 50,310 | |||||||
18/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 252,300 | 18/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 50,310 | |||||||
24/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 55,470 | 24/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 28,380 | |||||||
25/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 103,200 | 24/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 27,090 | |||||||
29/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 42,140 | 25/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 51,600 | |||||||
31/05/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 18,060 | 25/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 51,600 | |||||||
Direct Receipts | 25/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 325,100 | ||||||||||
Direct Receipts | 29/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/8 | Expenditures | 18,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:43 AM. |