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.) |
08/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 388,935 | 08/10/2021 | MGNREGA/2021-22/P/9 | Expenditures | 388,935 | |||||||
21/10/2021 | PDS/2021-22/R/11 | Direct Receipts | 17,520 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 7,190 | |||||||
27/10/2021 | PDS/2021-22/R/12 | Direct Receipts | 57,200 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 35,910 | |||||||
29/10/2021 | PDS/2021-22/R/13 | Direct Receipts | 14,249.5 | 21/10/2021 | PDS/2021-22/P/10 | Expenditures | 35,166.3 | |||||||
31/10/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 331,745 | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 29/10/2021 | PDS/2021-22/P/11 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 31/10/2021 | MGNREGA/2021-22/P/10 | Expenditures | 331,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:37 AM. |