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/16 | Direct Receipts | 164,185 | 01/11/2021 | MGNREGA/2021-22/P/10 | Expenditures | 24,481 | 16/11/2021 | OWN/2021-22/C/22 | 2,000 | ||||
01/11/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 186,599 | 15/11/2021 | MGNREGA/2021-22/P/11 | Expenditures | 41,100 | 30/11/2021 | OWN/2021-22/C/12 | 6,614 | ||||
01/11/2021 | MGNREGA/2021-22/R/18 | Direct Receipts | 157,620 | 16/11/2021 | MGNREGA/2021-22/P/12 | Expenditures | 985,373 | |||||||
01/11/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 117,088 | 16/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,307 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 901 | 16/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,500 | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,307 | |||||||
15/11/2021 | MGNREGA/2021-22/R/20 | Direct Receipts | 129,838 | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
15/11/2021 | MGNREGA/2021-22/R/21 | Direct Receipts | 106,835 | Expenditures | ||||||||||
15/11/2021 | MGNREGA/2021-22/R/22 | Direct Receipts | 123,210 | Expenditures | ||||||||||
15/11/2021 | MGNREGA/2021-22/R/23 | Direct Receipts | 1,077 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,775 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:53 AM. |