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.) |
01/07/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 4,920,850 | 05/07/2021 | MGNREGA/2021-22/P/23 | Expenditures | 48,120 | |||||||
01/07/2021 | MGNREGA/2021-22/R/20 | Direct Receipts | 20,000 | 05/07/2021 | MGNREGA/2021-22/P/24 | Expenditures | 16,200 | |||||||
01/07/2021 | MGNREGA/2021-22/R/21 | Direct Receipts | 101,986 | 05/07/2021 | MGNREGA/2021-22/P/25 | Expenditures | 9,220 | |||||||
01/07/2021 | MGNREGA/2021-22/R/22 | Direct Receipts | 48,120 | 05/07/2021 | MGNREGA/2021-22/P/26 | Expenditures | 26,218 | |||||||
01/07/2021 | MGNREGA/2021-22/R/23 | Direct Receipts | 35,625 | 05/07/2021 | MGNREGA/2021-22/P/27 | Expenditures | 6,650 | |||||||
01/07/2021 | MGNREGA/2021-22/R/24 | Direct Receipts | 26,218 | 05/07/2021 | SFC/2021-22/P/12 | Expenditures | 6,090 | |||||||
01/07/2021 | MGNREGA/2021-22/R/25 | Direct Receipts | 9,220 | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 295,921 | |||||||
01/07/2021 | MGNREGA/2021-22/R/26 | Direct Receipts | 3,780 | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 148,668 | |||||||
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 41,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:39:01 PM. |