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.) |
03/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 134 | 02/09/2021 | MGNREGA/2021-22/P/10 | Expenditures | 11,200 | |||||||
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 505 | 02/09/2021 | MGNREGA/2021-22/P/11 | Expenditures | 11,200 | |||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,200 | 02/09/2021 | MGNREGA/2021-22/P/12 | Expenditures | 8,400 | |||||||
27/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | 02/09/2021 | MGNREGA/2021-22/P/13 | Expenditures | 8,400 | |||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,546 | 02/09/2021 | MGNREGA/2021-22/P/15 | Expenditures | 8,400 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 168 | 02/09/2021 | MGNREGA/2021-22/P/16 | Expenditures | 8,400 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 799 | 02/09/2021 | MGNREGA/2021-22/P/17 | Expenditures | 8,400 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 593 | 02/09/2021 | MGNREGA/2021-22/P/18 | Expenditures | 8,400 | |||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 2,999 | 02/09/2021 | MGNREGA/2021-22/P/19 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/26 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/30 | Expenditures | 307,354 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/31 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/6 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/09/2021 | MGNREGA/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/09/2021 | MGNREGA/2021-22/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/09/2021 | MGNREGA/2021-22/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 394,314 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:26 AM. |