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.) |
09/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 399,700 | 15/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 54,626 | |||||||
09/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,564 | 15/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 55,536 | |||||||
24/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 43,765 | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 7,000 | |||||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,285 | 16/07/2021 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/07/2021 | MGNREGA/2021-22/P/10 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 22/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 22/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 22/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 22/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 22/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 22/07/2021 | MGNREGA/2021-22/P/8 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 22/07/2021 | MGNREGA/2021-22/P/9 | Expenditures | 55,536 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/33 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/35 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/39 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/40 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/41 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/42 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:34 AM. |