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.) |
01/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,091 | 02/08/2021 | OWN/2021-22/P/40 | Expenditures | 9,000 | |||||||
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 29,395 | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 14,738 | |||||||
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 144,239 | 02/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
01/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15,500 | 09/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,091 | |||||||
01/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15,500 | 17/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 29,395 | |||||||
01/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 15,500 | 17/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 144,239 | |||||||
01/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 15,500 | 17/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 15,500 | |||||||
01/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 15,500 | 17/08/2021 | MGNREGA/2021-22/P/5 | Expenditures | 15,500 | |||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,370 | 17/08/2021 | MGNREGA/2021-22/P/7 | Expenditures | 15,500 | |||||||
Direct Receipts | 17/08/2021 | MGNREGA/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/44 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/45 | Expenditures | 231 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/47 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/48 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/08/2021 | MGNREGA/2021-22/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/50 | Expenditures | 180 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/51 | Expenditures | 340 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/52 | Expenditures | 52 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/53 | Expenditures | 170 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/54 | Expenditures | 40 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/55 | Expenditures | 298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:47 PM. |