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.) |
02/09/2021 | MPLADS/2021-22/R/6 | Direct Receipts | 131,571 | 14/09/2021 | MPLADS/2021-22/P/8 | Expenditures | 481,571 | |||||||
15/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 150,000 | 17/09/2021 | MGNREGA/2021-22/P/9 | Expenditures | 2,082,266 | |||||||
15/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 150,000 | 30/09/2021 | NRLM/2021-22/P/4 | Expenditures | 475,058 | |||||||
30/09/2021 | NRLM/2021-22/R/5 | Direct Receipts | 475,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:02 PM. |