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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,257 | 07/08/2021 | MMPSY/2021-22/P/2 | Expenditures | 29 | |||||||
02/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 47 | 07/08/2021 | MMPSY/2021-22/P/3 | Expenditures | 280,000 | |||||||
02/08/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 78 | Expenditures | ||||||||||
02/08/2021 | MMPSY/2021-22/R/5 | Direct Receipts | 39 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 325 | Expenditures | ||||||||||
04/08/2021 | MMPSY/2021-22/R/6 | Direct Receipts | 2,000,000 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:45 PM. |