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.) |
22/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 967,428 | 08/10/2020 | MGNREGA/2020-21/P/30 | Expenditures | 15,280 | |||||||
Direct Receipts | 22/10/2020 | MGNREGA/2020-21/P/31 | Expenditures | 62,356 | ||||||||||
Direct Receipts | 22/10/2020 | MGNREGA/2020-21/P/32 | Expenditures | 88,448 | ||||||||||
Direct Receipts | 22/10/2020 | MGNREGA/2020-21/P/33 | Expenditures | 80,960 | ||||||||||
Direct Receipts | 23/10/2020 | MGNREGA/2020-21/P/34 | Expenditures | 104,274 | ||||||||||
Direct Receipts | 23/10/2020 | MGNREGA/2020-21/P/35 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 23/10/2020 | MGNREGA/2020-21/P/36 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 23/10/2020 | MGNREGA/2020-21/P/37 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/10/2020 | MGNREGA/2020-21/P/38 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 23/10/2020 | MGNREGA/2020-21/P/39 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/10/2020 | MGNREGA/2020-21/P/40 | Expenditures | 51,610 | ||||||||||
Direct Receipts | 26/10/2020 | MGNREGA/2020-21/P/41 | Expenditures | 121,656 | ||||||||||
Direct Receipts | 26/10/2020 | MGNREGA/2020-21/P/42 | Expenditures | 88,448 | ||||||||||
Direct Receipts | 26/10/2020 | MGNREGA/2020-21/P/43 | Expenditures | 80,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:12 AM. |