Voucher Wise Summary Report
Opening Balance | 2,038,006.66 | |||||||||||||
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.) |
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,139 | 08/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,800 | |||||||
03/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20,500 | 08/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 194,900 | |||||||
03/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,514 | 08/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 19,440 | |||||||
24/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,349 | 09/04/2021 | MGNREGA/2021-22/P/4 | Expenditures | 3,888 | |||||||
Direct Receipts | 09/04/2021 | MGNREGA/2021-22/P/5 | Expenditures | 28,153 | ||||||||||
Direct Receipts | 21/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 10,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:04 AM. |