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.) |
01/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 179,867 | 01/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 17.7 | 26/06/2021 | OWN/2021-22/C/5 | 3,232 | ||||
01/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 183,235 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 33,560 | |||||||
01/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 197,060 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
01/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 41,160 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 52,250 | |||||||
01/06/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 174,200 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 22,000 | |||||||
01/06/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 49,920 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 11,450 | |||||||
01/06/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 131,520 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 20,250 | |||||||
01/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 5 | 26/06/2021 | OWN/2021-22/P/10 | Expenditures | 950 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 26/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,520 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 26/06/2021 | OWN/2021-22/P/12 | Expenditures | 232 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 439 | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 16,830 | |||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:13 AM. |