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.) |
03/08/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 40,850 | 03/08/2021 | MGNREGA/2021-22/P/44 | Expenditures | 12,900 | |||||||
10/08/2021 | MGNREGA/2021-22/R/20 | Direct Receipts | 38,485 | 03/08/2021 | MGNREGA/2021-22/P/45 | Expenditures | 430 | |||||||
17/08/2021 | MGNREGA/2021-22/R/21 | Direct Receipts | 91,805 | 03/08/2021 | MGNREGA/2021-22/P/46 | Expenditures | 860 | |||||||
18/08/2021 | MGNREGA/2021-22/R/22 | Direct Receipts | 46,440 | 03/08/2021 | MGNREGA/2021-22/P/47 | Expenditures | 25,800 | |||||||
26/08/2021 | MGNREGA/2021-22/R/23 | Direct Receipts | 60,630 | 03/08/2021 | MGNREGA/2021-22/P/48 | Expenditures | 860 | |||||||
30/08/2021 | MGNREGA/2021-22/R/24 | Direct Receipts | 2,580 | 10/08/2021 | MGNREGA/2021-22/P/49 | Expenditures | 9,890 | |||||||
Direct Receipts | 10/08/2021 | MGNREGA/2021-22/P/50 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/08/2021 | MGNREGA/2021-22/P/51 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 10/08/2021 | MGNREGA/2021-22/P/52 | Expenditures | 5,805 | ||||||||||
Direct Receipts | 17/08/2021 | MGNREGA/2021-22/P/53 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 17/08/2021 | MGNREGA/2021-22/P/54 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 17/08/2021 | MGNREGA/2021-22/P/55 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 17/08/2021 | MGNREGA/2021-22/P/56 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 18/08/2021 | MGNREGA/2021-22/P/57 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 18/08/2021 | MGNREGA/2021-22/P/58 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 26/08/2021 | MGNREGA/2021-22/P/59 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 26/08/2021 | MGNREGA/2021-22/P/60 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 30/08/2021 | MGNREGA/2021-22/P/61 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:28 PM. |