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.) |
01/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 236,108 | 03/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 236,531 | |||||||
01/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 5,251 | 03/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 4,828 | |||||||
17/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 202,764 | 17/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 118 | |||||||
Direct Receipts | 23/12/2021 | MGNREGA/2021-22/P/10 | Expenditures | 4,054 | ||||||||||
Direct Receipts | 24/12/2021 | MGNREGA/2021-22/P/9 | Expenditures | 198,710 | ||||||||||
Direct Receipts | 29/12/2021 | TSC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 18.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:47 AM. |