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.) |
12/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 50 | 13/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 23.6 | |||||||
12/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 275,018 | 13/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 43,525 | |||||||
Direct Receipts | 16/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 138,138 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 20,037 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,973 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 21,433 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 26/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 49,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:27 PM. |