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.) |
02/11/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 278,848 | 01/11/2021 | AGAV/2021-22/P/14 | Expenditures | 72,159 | |||||||
Direct Receipts | 01/11/2021 | AGAV/2021-22/P/15 | Expenditures | 70,101 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/40 | Expenditures | 29,999 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/42 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 05/11/2021 | MGNREGA/2021-22/P/43 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 09/11/2021 | MGNREGA/2021-22/P/44 | Expenditures | 12,181 | ||||||||||
Direct Receipts | 09/11/2021 | MGNREGA/2021-22/P/45 | Expenditures | 47,640 | ||||||||||
Direct Receipts | 09/11/2021 | MGNREGA/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2021 | MGNREGA/2021-22/P/47 | Expenditures | 127,560 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2021 | MGNREGA/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2021 | MGNREGA/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:58 PM. |