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.) |
06/08/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 113,520 | 09/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 103,200 | |||||||
09/08/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 103,200 | 14/08/2021 | FFC/2021-22/P/3 | Expenditures | 98,989 | |||||||
16/08/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 110,080 | 16/08/2021 | MGNREGA/2021-22/P/6 | Expenditures | 110,080 | |||||||
18/08/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 54,825 | 21/08/2021 | MGNREGA/2021-22/P/7 | Expenditures | 112,230 | |||||||
21/08/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 112,230 | 23/08/2021 | FFC/2021-22/P/4 | Expenditures | 244,440 | |||||||
24/08/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 193,715 | 24/08/2021 | MGNREGA/2021-22/P/8 | Expenditures | 193,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:55:30 AM. |