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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 993,428 | 12/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 79,589 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,090 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 631,904 | |||||||
15/06/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 159,740 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 18,000 | |||||||
15/06/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 151,857 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 330,400 | |||||||
15/06/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 141,313 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,820 | |||||||
15/06/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 175,831 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,700 | |||||||
15/06/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 159,740 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 142,056 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 145,565 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 152,342 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 180,260 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 189,863 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 194,506 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 188,388 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 162,472 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 179,338 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 108,555 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 420 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 34,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:52 AM. |