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.) |
12/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 28 | 11/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,800 | |||||||
12/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 450 | 12/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,182 | |||||||
15/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,664 | 15/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,918 | |||||||
15/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 15/12/2021 | OWN/2021-22/P/52 | Expenditures | 500 | |||||||
16/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,550 | 29/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 5,550 | |||||||
16/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:34 AM. |