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.) |
24/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 24,665 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 68,529 | 06/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 51,001 | |||||||
Direct Receipts | 06/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 96,220 | ||||||||||
Direct Receipts | 06/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/06/2021 | MGNREGA/2021-22/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/06/2021 | TSC/2021-22/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | TSC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2021 | MGNREGA/2021-22/P/8 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 24/06/2021 | MGNREGA/2021-22/P/9 | Expenditures | 13,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:36 PM. |