Voucher Wise Summary Report
Opening Balance | 1,360,577.55 | |||||||||||||
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.) |
09/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,515 | 01/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 10,950 | |||||||
Direct Receipts | 01/04/2021 | MPLADS/2021-22/P/2 | Expenditures | 44,982.45 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 61,813.7 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,018.3 | ||||||||||
Direct Receipts | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 60,050 | ||||||||||
Direct Receipts | 01/04/2021 | STS/2021-22/P/2 | Expenditures | 417,075 | ||||||||||
Direct Receipts | 01/04/2021 | STS/2021-22/P/3 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 09/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:32 AM. |