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.) |
06/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 107,964,600 | 01/07/2021 | MGNREGA/2021-22/P/14 | Expenditures | 9,600 | |||||||
30/07/2021 | BKBK/2021-22/R/1 | Direct Receipts | 800,000 | 01/07/2021 | NRLM/2021-22/P/49 | Expenditures | 1,981 | |||||||
Direct Receipts | 01/07/2021 | NRLM/2021-22/P/50 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 01/07/2021 | NRLM/2021-22/P/51 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 01/07/2021 | NRLM/2021-22/P/52 | Expenditures | 499 | ||||||||||
Direct Receipts | 01/07/2021 | NRLM/2021-22/P/53 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/07/2021 | BPGY/2021-22/P/4 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 02/07/2021 | BPGY/2021-22/P/7 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 02/07/2021 | BPGY/2021-22/P/8 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 07/07/2021 | MGNREGA/2021-22/P/20 | Expenditures | 107,964,600 | ||||||||||
Direct Receipts | 14/07/2021 | MGNREGA/2021-22/P/16 | Expenditures | 914 | ||||||||||
Direct Receipts | 15/07/2021 | BPGY/2021-22/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/07/2021 | BPGY/2021-22/P/9 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 15/07/2021 | NRLM/2021-22/P/54 | Expenditures | 341 | ||||||||||
Direct Receipts | 15/07/2021 | NRLM/2021-22/P/55 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 20/07/2021 | NRLM/2021-22/P/56 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/07/2021 | NRLM/2021-22/P/57 | Expenditures | 17,368 | ||||||||||
Direct Receipts | 20/07/2021 | NRLM/2021-22/P/58 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 20/07/2021 | NRLM/2021-22/P/59 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 20/07/2021 | PMGAY/2021-22/P/7 | Expenditures | 2,120,000 | ||||||||||
Direct Receipts | 29/07/2021 | BKBK/2021-22/P/1 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 29/07/2021 | NRLM/2021-22/P/60 | Expenditures | 51,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:54 PM. |