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 | GPMKHA/2022-23/R/5 | Direct Receipts | 48 | Select activity nature | ||||||||||
02/11/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 112 | Select activity nature | ||||||||||
02/11/2022 | MMPSY/2022-23/R/9 | Direct Receipts | 8 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 373 | Select activity nature | ||||||||||
06/11/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,344 | Select activity nature | ||||||||||
26/11/2022 | MMPSY/2022-23/R/11 | Direct Receipts | 21 | Select activity nature | ||||||||||
28/11/2022 | MGNREGA/2022-23/R/18 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
28/11/2022 | MMPSY/2022-23/R/10 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:44 AM. |