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.) |
04/12/2021 | MGNREGA/2021-22/R/20 | Direct Receipts | 321,543 | 04/12/2021 | MGNREGA/2021-22/P/50 | Expenditures | 29,999 | |||||||
Direct Receipts | 04/12/2021 | MGNREGA/2021-22/P/51 | Expenditures | 18,065 | ||||||||||
Direct Receipts | 07/12/2021 | AGAV/2021-22/P/16 | Expenditures | 174,780 | ||||||||||
Direct Receipts | 07/12/2021 | MGNREGA/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2021 | MGNREGA/2021-22/P/53 | Expenditures | 127,560 | ||||||||||
Direct Receipts | 13/12/2021 | MGNREGA/2021-22/P/54 | Expenditures | 15,227 | ||||||||||
Direct Receipts | 13/12/2021 | MGNREGA/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2021 | MGNREGA/2021-22/P/56 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 189,460 | ||||||||||
Direct Receipts | 27/12/2021 | MGNREGA/2021-22/P/57 | Expenditures | 107,660 | ||||||||||
Direct Receipts | 27/12/2021 | MGNREGA/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/36 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 111,381 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 38,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:01 AM. |