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.) |
02/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 262 | 28/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 7,310 | |||||||
02/11/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 144 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 471 | Expenditures | ||||||||||
05/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
05/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 201 | Expenditures | ||||||||||
21/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:36 AM. |