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.) |
22/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 3,167 | 22/01/2021 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
22/01/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 106 | 22/01/2021 | OWN/2020-21/P/54 | Expenditures | 550 | |||||||
22/01/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 8,065 | 22/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,200 | |||||||
22/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 14,465 | 22/01/2021 | OWN/2020-21/P/56 | Expenditures | 1,200 | |||||||
22/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | 22/01/2021 | OWN/2020-21/P/57 | Expenditures | 10,000 | |||||||
22/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 21,435 | 22/01/2021 | OWN/2020-21/P/58 | Expenditures | 10,000 | |||||||
25/01/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 783 | 22/01/2021 | OWN/2020-21/P/59 | Expenditures | 10,000 | |||||||
25/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,000 | 22/01/2021 | OWN/2020-21/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2021 | MGNREGA/2020-21/P/10 | Expenditures | 3,558 | ||||||||||
Direct Receipts | 25/01/2021 | MGNREGA/2020-21/P/11 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 25/01/2021 | NRDWSP/2020-21/P/4 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:21 PM. |