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.) |
08/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 339,125 | 01/02/2021 | OWN/2020-21/P/145 | Expenditures | 3,000 | |||||||
12/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 48,000 | 05/02/2021 | OWN/2020-21/P/146 | Expenditures | 6,515 | |||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/1 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/7 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/8 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/9 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 12/02/2021 | MGNREGA/2020-21/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/02/2021 | MGNREGA/2020-21/P/11 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 17/02/2021 | MGNREGA/2020-21/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/150 | Expenditures | 892,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:26 AM. |