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.) |
01/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,142 | 16/11/2022 | MMPSY/2022-23/P/19 | Expenditures | 100,000 | |||||||
01/11/2022 | MMPSY/2022-23/R/6 | Direct Receipts | 1,117 | 19/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 3,700 | |||||||
01/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 363 | 24/11/2022 | NOAPS/2022-23/P/5 | Expenditures | 3,700 | |||||||
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 350 | 25/11/2022 | MMPSY/2022-23/P/20 | Expenditures | 9,000 | |||||||
01/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 99 | 30/11/2022 | FFC/2022-23/P/6 | Expenditures | 14 | |||||||
17/11/2022 | MMPSY/2022-23/R/7 | Direct Receipts | 201,200 | Expenditures | ||||||||||
19/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 3,500 | Expenditures | ||||||||||
19/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 3,700 | Expenditures | ||||||||||
21/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 9,354 | Expenditures | ||||||||||
22/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 3,700 | Expenditures | ||||||||||
24/11/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:31 PM. |