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 | 2 | 24/11/2022 | GPMKHA/2022-23/P/14 | Expenditures | 15,000 | 24/11/2022 | GPMKHA/2022-23/C/6 | 15,000 | ||||
02/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
02/11/2022 | MMPSY/2022-23/R/10 | Direct Receipts | 427 | Expenditures | ||||||||||
02/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 401 | Expenditures | ||||||||||
02/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 92 | Expenditures | ||||||||||
17/11/2022 | MMPSY/2022-23/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/11/2022 | MMPSY/2022-23/R/13 | Direct Receipts | 1,393 | Expenditures | ||||||||||
21/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:58 PM. |