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.) |
03/08/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 369,101 | 04/08/2021 | MGNREGA/2021-22/P/15 | Expenditures | 40,000 | |||||||
05/08/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 808 | 16/08/2021 | MGNREGA/2021-22/P/17 | Expenditures | 1,855 | |||||||
06/08/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 1,495 | 30/08/2021 | MGNREGA/2021-22/P/16 | Expenditures | 1,495 | |||||||
06/08/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 4,052 | 30/08/2021 | MLACDS/2021-22/P/12 | Expenditures | 2,779,670 | |||||||
06/08/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 1,855 | 30/08/2021 | OWN/2021-22/P/49 | Expenditures | 3,380,663 | |||||||
06/08/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 2,600 | Expenditures | ||||||||||
24/08/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2021 | MGNREGA/2021-22/R/18 | Direct Receipts | 11,984 | Expenditures | ||||||||||
30/08/2021 | MLACDS/2021-22/R/6 | Direct Receipts | 148,750 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 540,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:04:36 AM. |