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.) |
01/10/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 491,259 | 01/10/2021 | MGNREGA/2021-22/P/45 | Expenditures | 157,910 | |||||||
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 45,000 | 01/10/2021 | MGNREGA/2021-22/P/46 | Expenditures | 21,495 | |||||||
Direct Receipts | 01/10/2021 | MGNREGA/2021-22/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/10/2021 | MGNREGA/2021-22/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/104 | Expenditures | 40,597 | ||||||||||
Direct Receipts | 06/10/2021 | MGNREGA/2021-22/P/49 | Expenditures | 2,247.4 | ||||||||||
Direct Receipts | 06/10/2021 | MGNREGA/2021-22/P/50 | Expenditures | 44,247 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/105 | Expenditures | 141,421 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/51 | Expenditures | 44,247 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/52 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/10/2021 | MGNREGA/2021-22/P/53 | Expenditures | 159,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:23:40 AM. |