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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,646,888.41 | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 164,557 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 05/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 269,016 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 05/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 97,730 | |||||||
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 06/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,230 | |||||||
Direct Receipts | 06/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/14 | Expenditures | 17,707 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/16 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/17 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/18 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/19 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/20 | Expenditures | 404,362 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/21 | Expenditures | 254,324 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/22 | Expenditures | 495,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:03 PM. |