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.) |
10/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 60,430 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 568,028 | |||||||
25/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 301,960 | 05/08/2021 | CGRGKVP/2021-22/P/21 | Expenditures | 200,000 | |||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | 05/08/2021 | CGRGKVP/2021-22/P/22 | Expenditures | 200,000 | |||||||
Direct Receipts | 05/08/2021 | CGRGKVP/2021-22/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/08/2021 | CGRGKVP/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/08/2021 | CGRGKVP/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/2 | Expenditures | 322,952 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 06/08/2021 | NFBS/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/15 | Expenditures | 224,500 | ||||||||||
Direct Receipts | 10/08/2021 | MGNREGA/2021-22/P/7 | Expenditures | 187,818 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2021 | MGNREGA/2021-22/P/9 | Expenditures | 542,570 | ||||||||||
Direct Receipts | 25/08/2021 | MGNREGA/2021-22/P/8 | Expenditures | 15,121 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:46 AM. |