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.) |
15/10/2023 | MBPY/2023-24/R/3 | Direct Receipts | 231,400 | 15/10/2023 | MBPY/2023-24/P/3 | Expenditures | 231,400 | |||||||
15/10/2023 | MBPY/2023-24/R/9 | Direct Receipts | 231,400 | 15/10/2023 | MBPY/2023-24/P/9 | Expenditures | 231,400 | |||||||
26/10/2023 | MGNREGA/2023-24/R/12 | Direct Receipts | 193,866 | 30/10/2023 | MGNREGA/2023-24/P/8 | Expenditures | 853,674 | |||||||
26/10/2023 | MGNREGA/2023-24/R/8 | Direct Receipts | 338,910 | Expenditures | ||||||||||
26/10/2023 | MGNREGA/2023-24/R/9 | Direct Receipts | 577,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:49:00 AM. |