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.) |
24/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 34,416 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 38,000 | |||||||
24/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 39 | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | |||||||
24/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 251,088 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 98,700 | |||||||
24/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 337 | 24/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,758 | |||||||
24/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,409 | 24/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 251,117.5 | |||||||
24/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,650 | 24/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,169 | |||||||
25/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 4 | 24/12/2021 | OWN/2021-22/P/3 | Expenditures | 1,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:28 PM. |