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.) |
17/05/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 25,579 | 05/05/2021 | SFC/2021-22/P/2 | Expenditures | 7,450 | |||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/8 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/9 | Expenditures | 25,928 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 831,900 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 17,687 | ||||||||||
Direct Receipts | 17/05/2021 | MGNREGA/2021-22/P/10 | Expenditures | 16,694 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 17,596 | ||||||||||
Direct Receipts | 18/05/2021 | GGY/2021-22/P/1 | Expenditures | 71,209 | ||||||||||
Direct Receipts | 21/05/2021 | MGNREGA/2021-22/P/11 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 24/05/2021 | FDR/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFC/2021-22/P/3 | Expenditures | 1,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:14:14 PM. |