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.) |
05/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 138,801 | 05/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 138,801 | |||||||
05/08/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 1,805 | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,100 | |||||||
05/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,080 | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 850 | |||||||
05/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,000 | 23/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,045 | |||||||
05/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,000 | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 25,826 | |||||||
05/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 796 | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 6,500 | |||||||
05/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,151 | 25/08/2021 | OWN/2021-22/P/28 | Expenditures | 7,650 | |||||||
05/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,139 | 25/08/2021 | OWN/2021-22/P/29 | Expenditures | 17,915 | |||||||
05/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 57 | 25/08/2021 | OWN/2021-22/P/30 | Expenditures | 800 | |||||||
05/08/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 57 | 25/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,600 | |||||||
10/08/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 1,500 | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 330 | |||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:43 AM. |