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.) |
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 408,375 | 05/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 259,295 | |||||||
30/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 971,979.6 | 05/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 55,160 | ||||||||||
Direct Receipts | 05/04/2021 | SWMS/2021-22/P/1 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 05/04/2021 | SWMS/2021-22/P/2 | Expenditures | 626,400 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 356,300 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/3 | Expenditures | 18,143 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/2 | Expenditures | 33,490 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/5 | Expenditures | 218,932 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/10 | Expenditures | 358,909 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/7 | Expenditures | 42,860 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/8 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/9 | Expenditures | 27,234 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/11 | Expenditures | 20,209.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:55 AM. |