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.) |
08/07/2021 | MGNREGA/2021-22/R/46 | Direct Receipts | 21,930 | 08/07/2021 | MGNREGA/2021-22/P/46 | Expenditures | 21,930 | 19/07/2021 | PDS/2021-22/C/1 | 11,754 | ||||
09/07/2021 | MGNREGA/2021-22/R/47 | Direct Receipts | 41,280 | 09/07/2021 | MGNREGA/2021-22/P/47 | Expenditures | 41,280 | |||||||
14/07/2021 | MGNREGA/2021-22/R/48 | Direct Receipts | 6,020 | 14/07/2021 | MGNREGA/2021-22/P/48 | Expenditures | 6,020 | |||||||
14/07/2021 | MGNREGA/2021-22/R/49 | Direct Receipts | 21,930 | 14/07/2021 | MGNREGA/2021-22/P/49 | Expenditures | 21,930 | |||||||
17/07/2021 | MGNREGA/2021-22/R/50 | Direct Receipts | 37,410 | 14/07/2021 | NOAPS/2021-22/P/6 | Expenditures | 30,100 | |||||||
17/07/2021 | MGNREGA/2021-22/R/51 | Direct Receipts | 29,240 | 17/07/2021 | MGNREGA/2021-22/P/50 | Expenditures | 37,410 | |||||||
17/07/2021 | MGNREGA/2021-22/R/52 | Direct Receipts | 7,095 | 17/07/2021 | MGNREGA/2021-22/P/51 | Expenditures | 29,240 | |||||||
19/07/2021 | PDS/2021-22/R/18 | Direct Receipts | 2,674 | 17/07/2021 | MGNREGA/2021-22/P/52 | Expenditures | 7,095 | |||||||
19/07/2021 | PDS/2021-22/R/19 | Direct Receipts | 38,500 | 22/07/2021 | MGNREGA/2021-22/P/53 | Expenditures | 23,220 | |||||||
22/07/2021 | MGNREGA/2021-22/R/53 | Direct Receipts | 23,220 | 22/07/2021 | MGNREGA/2021-22/P/54 | Expenditures | 1,505 | |||||||
22/07/2021 | MGNREGA/2021-22/R/54 | Direct Receipts | 1,505 | 23/07/2021 | MGNREGA/2021-22/P/55 | Expenditures | 45,365 | |||||||
23/07/2021 | MGNREGA/2021-22/R/55 | Direct Receipts | 45,365 | 26/07/2021 | MGNREGA/2021-22/P/56 | Expenditures | 37,410 | |||||||
26/07/2021 | MGNREGA/2021-22/R/56 | Direct Receipts | 37,410 | 26/07/2021 | MGNREGA/2021-22/P/57 | Expenditures | 21,930 | |||||||
26/07/2021 | MGNREGA/2021-22/R/57 | Direct Receipts | 21,930 | 30/07/2021 | MGNREGA/2021-22/P/58 | Expenditures | 41,710 | |||||||
30/07/2021 | MGNREGA/2021-22/R/58 | Direct Receipts | 41,710 | 30/07/2021 | MGNREGA/2021-22/P/59 | Expenditures | 23,220 | |||||||
30/07/2021 | MGNREGA/2021-22/R/59 | Direct Receipts | 23,220 | 30/07/2021 | MGNREGA/2021-22/P/60 | Expenditures | 10,750 | |||||||
30/07/2021 | MGNREGA/2021-22/R/60 | Direct Receipts | 10,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:09:22 AM. |