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.) |
03/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,073,844 | 03/12/2021 | MGNREGA/2021-22/P/10 | Expenditures | 163,593 | |||||||
06/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 108 | 03/12/2021 | MGNREGA/2021-22/P/11 | Expenditures | 126,969 | |||||||
06/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 15 | 03/12/2021 | MGNREGA/2021-22/P/12 | Expenditures | 175,931 | |||||||
30/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,630 | 03/12/2021 | MGNREGA/2021-22/P/13 | Expenditures | 249,570 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 35,893 | 03/12/2021 | MGNREGA/2021-22/P/7 | Expenditures | 64.9 | |||||||
Direct Receipts | 03/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 18,181 | ||||||||||
Direct Receipts | 03/12/2021 | MGNREGA/2021-22/P/9 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 21/12/2021 | MGNREGA/2021-22/P/14 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/12/2021 | MGNREGA/2021-22/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/12/2021 | MGNREGA/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/51 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:48 PM. |