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.) |
05/02/2022 | MGNREGA/2021-22/R/198 | Direct Receipts | 5,160 | 05/02/2022 | MGNREGA/2021-22/P/199 | Expenditures | 5,160 | |||||||
05/02/2022 | MGNREGA/2021-22/R/199 | Direct Receipts | 12,900 | 05/02/2022 | MGNREGA/2021-22/P/200 | Expenditures | 12,900 | |||||||
05/02/2022 | MGNREGA/2021-22/R/200 | Direct Receipts | 12,900 | 05/02/2022 | MGNREGA/2021-22/P/201 | Expenditures | 12,900 | |||||||
05/02/2022 | MGNREGA/2021-22/R/201 | Direct Receipts | 11,180 | 05/02/2022 | MGNREGA/2021-22/P/202 | Expenditures | 11,180 | |||||||
05/02/2022 | MGNREGA/2021-22/R/202 | Direct Receipts | 5,160 | 05/02/2022 | MGNREGA/2021-22/P/203 | Expenditures | 5,160 | |||||||
05/02/2022 | MGNREGA/2021-22/R/203 | Direct Receipts | 12,900 | 05/02/2022 | MGNREGA/2021-22/P/204 | Expenditures | 12,900 | |||||||
10/02/2022 | MGNREGA/2021-22/R/204 | Direct Receipts | 10,320 | 10/02/2022 | MGNREGA/2021-22/P/205 | Expenditures | 10,320 | |||||||
11/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 19,740 | 21/02/2022 | MGNREGA/2021-22/P/206 | Expenditures | 15,480 | |||||||
11/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 24,480 | 24/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 475,700 | |||||||
21/02/2022 | MGNREGA/2021-22/R/205 | Direct Receipts | 15,480 | 28/02/2022 | PDS/2021-22/P/81 | Expenditures | 5,900 | |||||||
24/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 480,800 | 28/02/2022 | PDS/2021-22/P/82 | Expenditures | 15,750 | |||||||
28/02/2022 | PDS/2021-22/R/48 | Direct Receipts | 14,125 | 28/02/2022 | PDS/2021-22/P/83 | Expenditures | 700 | |||||||
Direct Receipts | 28/02/2022 | PDS/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:07 PM. |