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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 92 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 24 | |||||||
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 29 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
01/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 37 | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 226,162 | |||||||
01/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 19 | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 150,400 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,900 | 31/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 26,744 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 31/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,566 | |||||||
01/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 4,043 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 75 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
31/05/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 26,744 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 16,500 | |||||||
31/05/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,566 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,735 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 196,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:40 PM. |