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.) |
01/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 66 | 01/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 255 | |||||||
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,845 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,552 | |||||||
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 57 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,610 | |||||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,501 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,224 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 24,000 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,224 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | |||||||
01/11/2021 | STS/2021-22/R/1 | Direct Receipts | 250,000 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,200 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/1 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 9,501 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:24 AM. |