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.) |
03/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 42,570 | 03/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 12,900 | 31/05/2021 | PDS/2021-22/C/1 | 8,000 | ||||
05/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 20 | 03/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 29,670 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 490 | 05/05/2021 | PDS/2021-22/P/2 | Expenditures | 12,000 | |||||||
19/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 21,930 | 19/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 21,930 | |||||||
28/05/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,965 | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 194,441 | |||||||
30/05/2021 | PDS/2021-22/R/3 | Direct Receipts | 3,431 | 28/05/2021 | MGNREGA/2021-22/P/8 | Expenditures | 10,965 | |||||||
30/05/2021 | PDS/2021-22/R/4 | Direct Receipts | 37,268 | 30/05/2021 | PDS/2021-22/P/3 | Expenditures | 6,000 | |||||||
30/05/2021 | PDS/2021-22/R/5 | Direct Receipts | 65,297 | 30/05/2021 | PDS/2021-22/P/4 | Expenditures | 36,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:52:07 AM. |