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.) |
01/12/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 65,450 | 01/12/2021 | MGNREGA/2021-22/P/11 | Expenditures | 8,812 | |||||||
01/12/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 10,213 | 01/12/2021 | MGNREGA/2021-22/P/12 | Expenditures | 140,128 | |||||||
01/12/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 18,716 | 01/12/2021 | MGNREGA/2021-22/P/13 | Expenditures | 6,000 | |||||||
01/12/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 21,518 | 01/12/2021 | MGNREGA/2021-22/P/14 | Expenditures | 140,726 | |||||||
01/12/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 64,450 | 01/12/2021 | MGNREGA/2021-22/P/15 | Expenditures | 142,945 | |||||||
01/12/2021 | MGNREGA/2021-22/R/18 | Direct Receipts | 57,810 | 01/12/2021 | MGNREGA/2021-22/P/16 | Expenditures | 4,781 | |||||||
01/12/2021 | MGNREGA/2021-22/R/20 | Direct Receipts | 65,450 | 01/12/2021 | OWN/2021-22/P/132 | Expenditures | 14,230 | |||||||
01/12/2021 | MGNREGA/2021-22/R/21 | Direct Receipts | 20,865 | 01/12/2021 | OWN/2021-22/P/154 | Expenditures | 3,130 | |||||||
01/12/2021 | MGNREGA/2021-22/R/22 | Direct Receipts | 58,475 | 01/12/2021 | OWN/2021-22/P/155 | Expenditures | 2,470 | |||||||
01/12/2021 | MGNREGA/2021-22/R/23 | Direct Receipts | 6,005 | 01/12/2021 | OWN/2021-22/P/156 | Expenditures | 4,000 | |||||||
01/12/2021 | MGNREGA/2021-22/R/24 | Direct Receipts | 4,781 | Expenditures | ||||||||||
01/12/2021 | MGNREGA/2021-22/R/25 | Direct Receipts | 55,253 | Expenditures | ||||||||||
01/12/2021 | MGNREGA/2021-22/R/29 | Direct Receipts | 8,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:55 AM. |