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.) |
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,071 | |||||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,279 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,792 | 02/11/2021 | OWN/2021-22/P/54 | Expenditures | 326,568 | |||||||
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,309 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 29 | |||||||
01/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,220 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 198 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 15,640 | |||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 60 | 25/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,529 | |||||||
19/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 190,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:49 AM. |