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.) |
01/02/2022 | MGNREGA/2021-22/R/113 | Direct Receipts | 68,764 | 01/02/2022 | MGNREGA/2021-22/P/110 | Expenditures | 68,764 | |||||||
01/02/2022 | MGNREGA/2021-22/R/114 | Direct Receipts | 165,120 | 01/02/2022 | MGNREGA/2021-22/P/111 | Expenditures | 165,120 | |||||||
06/02/2022 | MGNREGA/2021-22/R/115 | Direct Receipts | 118,465 | 06/02/2022 | MGNREGA/2021-22/P/112 | Expenditures | 118,465 | |||||||
13/02/2022 | MGNREGA/2021-22/R/116 | Direct Receipts | 143,190 | 13/02/2022 | MGNREGA/2021-22/P/113 | Expenditures | 143,190 | |||||||
17/02/2022 | MGNREGA/2021-22/R/117 | Direct Receipts | 786,848 | 17/02/2022 | MGNREGA/2021-22/P/114 | Expenditures | 786,848 | |||||||
18/02/2022 | MGNREGA/2021-22/R/118 | Direct Receipts | 64,375 | 18/02/2022 | MGNREGA/2021-22/P/115 | Expenditures | 64,375 | |||||||
19/02/2022 | MGNREGA/2021-22/R/119 | Direct Receipts | 796,324 | 19/02/2022 | MGNREGA/2021-22/P/116 | Expenditures | 796,324 | |||||||
19/02/2022 | MGNREGA/2021-22/R/120 | Direct Receipts | 56,525 | 19/02/2022 | MGNREGA/2021-22/P/117 | Expenditures | 56,525 | |||||||
19/02/2022 | MGNREGA/2021-22/R/121 | Direct Receipts | 5,805 | 19/02/2022 | MGNREGA/2021-22/P/118 | Expenditures | 5,805 | |||||||
23/02/2022 | MGNREGA/2021-22/R/122 | Direct Receipts | 54,500 | 23/02/2022 | MGNREGA/2021-22/P/119 | Expenditures | 54,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:26 AM. |