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.) |
11/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 772 | 17/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | |||||||
16/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 17,370 | 31/03/2022 | MGNREGA/2021-22/P/7 | Expenditures | 210,000 | |||||||
25/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 448 | Expenditures | ||||||||||
28/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 145,522 | Expenditures | ||||||||||
29/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 16,019 | Expenditures | ||||||||||
29/03/2022 | NDPS/2021-22/R/5 | Direct Receipts | 382 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 29,869 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 36,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:53 AM. |