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/7 | Direct Receipts | 1,462,049 | 01/11/2021 | MGNREGA/2021-22/P/10 | Expenditures | 13,856 | 25/11/2021 | OWN/2021-22/C/3 | 4,752 | ||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,722 | 01/11/2021 | MGNREGA/2021-22/P/12 | Expenditures | 2,178 | 25/11/2021 | OWN/2021-22/C/8 | 4,000 | ||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,604 | 01/11/2021 | MGNREGA/2021-22/P/14 | Expenditures | 7,322 | |||||||
13/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,885 | 01/11/2021 | MGNREGA/2021-22/P/15 | Expenditures | 26,426 | |||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 555,231 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 14,877 | |||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,500 | 01/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 38,432 | |||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,691 | 01/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 362,928 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 214,742 | 01/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 948,810 | |||||||
Direct Receipts | 01/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 8,096 | ||||||||||
Direct Receipts | 01/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 21,146 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/48 | Expenditures | 320,205 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/49 | Expenditures | 228,300 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/52 | Expenditures | 6,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:01 AM. |