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.) |
13/12/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 9,150 | 08/12/2022 | MMPSY/2022-23/P/11 | Expenditures | 30,000 | |||||||
21/12/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 350 | 23/12/2022 | MMPSY/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/12/2022 | MMPSY/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2022 | MMPSY/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:12 PM. |