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.) |
15/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 26,200 | 07/04/2021 | MBPY/2021-22/P/1 | Expenditures | 11,840 | |||||||
15/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 47,760 | 09/04/2021 | MBPY/2021-22/P/2 | Expenditures | 5,190,000 | |||||||
15/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 101,986 | 09/04/2021 | MBPY/2021-22/P/3 | Expenditures | 450,000 | |||||||
15/04/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,780 | 12/04/2021 | SFC/2021-22/P/1 | Expenditures | 187,500 | |||||||
15/04/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,160 | 15/04/2021 | ELECTION/2021-22/P/1 | Expenditures | 588,000 | |||||||
15/04/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 26,218 | 15/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 35,605 | |||||||
27/04/2021 | FDR/2021-22/R/1 | Direct Receipts | 13,250 | 15/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 101,986 | |||||||
Direct Receipts | 16/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/04/2021 | FDR/2021-22/P/1 | Expenditures | 1,142,000 | ||||||||||
Direct Receipts | 20/04/2021 | MBPY/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/04/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 30/04/2021 | MGNREGA/2021-22/P/5 | Expenditures | 17,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:44:57 PM. |