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.) |
08/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 46,440 | 08/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 46,440 | |||||||
12/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 616,860 | 11/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
12/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 616,860 | 11/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
29/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 116,315 | 11/11/2021 | FFC/2021-22/P/11 | Expenditures | 185,429 | |||||||
Direct Receipts | 11/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 616,860 | ||||||||||
Direct Receipts | 12/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 616,860 | ||||||||||
Direct Receipts | 29/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 116,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:45:32 AM. |