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.) |
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 12 | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 3,067 | |||||||
12/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,000 | 02/11/2021 | OWN/2021-22/P/87 | Expenditures | 20,000 | |||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,144 | 16/11/2021 | MGNREGA/2021-22/P/10 | Expenditures | 4,000 | |||||||
26/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,511 | 16/11/2021 | OWN/2021-22/P/88 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | 22/11/2021 | OWN/2021-22/P/89 | Expenditures | 1,011 | |||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:34 AM. |