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.) |
12/11/2021 | MGNREGA/2021-22/R/61 | Direct Receipts | 618,647 | 08/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,920 | |||||||
12/11/2021 | MGNREGA/2021-22/R/62 | Direct Receipts | 494,970 | 12/11/2021 | MGNREGA/2021-22/P/61 | Expenditures | 618,647 | |||||||
12/11/2021 | MGNREGA/2021-22/R/63 | Direct Receipts | 692,645 | 12/11/2021 | MGNREGA/2021-22/P/62 | Expenditures | 494,970 | |||||||
12/11/2021 | MGNREGA/2021-22/R/64 | Direct Receipts | 113,000 | 12/11/2021 | MGNREGA/2021-22/P/63 | Expenditures | 692,645 | |||||||
12/11/2021 | MGNREGA/2021-22/R/65 | Direct Receipts | 113,000 | 12/11/2021 | MGNREGA/2021-22/P/64 | Expenditures | 113,000 | |||||||
12/11/2021 | MGNREGA/2021-22/R/66 | Direct Receipts | 144,999 | 12/11/2021 | MGNREGA/2021-22/P/65 | Expenditures | 113,000 | |||||||
17/11/2021 | MGNREGA/2021-22/R/67 | Direct Receipts | 113,000 | 12/11/2021 | MGNREGA/2021-22/P/66 | Expenditures | 144,999 | |||||||
17/11/2021 | MGNREGA/2021-22/R/68 | Direct Receipts | 113,000 | 17/11/2021 | MGNREGA/2021-22/P/67 | Expenditures | 113,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/69 | Direct Receipts | 113,000 | 17/11/2021 | MGNREGA/2021-22/P/68 | Expenditures | 113,000 | |||||||
Direct Receipts | 18/11/2021 | ELECTION/2021-22/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 7,651 | ||||||||||
Direct Receipts | 19/11/2021 | GGY/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/11/2021 | MPLADS/2021-22/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/69 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:22 AM. |