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.) |
01/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 45 | 16/08/2021 | OWN/2021-22/P/17 | Expenditures | 15,045 | |||||||
14/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
16/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,500 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:57 PM. |