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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 347,980 | 01/04/2021 | MGNREGA/2021-22/P/7 | Expenditures | 87,677 | |||||||
01/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 334,831 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,495 | |||||||
12/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 23,482 | 09/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 46,566 | |||||||
Direct Receipts | 09/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 106,560 | ||||||||||
Direct Receipts | 09/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/04/2021 | MGNREGA/2021-22/P/4 | Expenditures | 87,677 | ||||||||||
Direct Receipts | 09/04/2021 | MGNREGA/2021-22/P/5 | Expenditures | 637,449 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 12/04/2021 | MGNREGA/2021-22/P/6 | Expenditures | 23,482 | ||||||||||
Direct Receipts | 15/04/2021 | AGAV/2021-22/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 201,919 | ||||||||||
Direct Receipts | 19/04/2021 | AGAV/2021-22/P/2 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:55:45 AM. |