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.) |
15/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,267,348 | 03/07/2021 | IAY/2021-22/P/8 | Expenditures | 144,420 | |||||||
16/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 335,498 | 03/07/2021 | MGNREGA/2021-22/P/10 | Expenditures | 2,800 | |||||||
Direct Receipts | 07/07/2021 | MGNREGA/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2021 | MGNREGA/2021-22/P/12 | Expenditures | 884,232 | ||||||||||
Direct Receipts | 25/07/2021 | MGNREGA/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2021 | MGNREGA/2021-22/P/15 | Expenditures | 268,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:08 AM. |