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.) |
04/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,550 | 05/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | |||||||
11/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 41,271 | 05/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
17/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 84,484 | 05/06/2021 | MMPSY/2021-22/P/1 | Expenditures | 17.7 | |||||||
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 155,613 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/06/2021 | MMPSY/2021-22/R/4 | Direct Receipts | 21 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:32:50 PM. |