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.) |
20/12/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 3,050 | 05/12/2022 | OWN/2022-23/P/15 | Expenditures | 50,000 | 26/12/2022 | OWN/2022-23/C/3 | 30,000 | ||||
20/12/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 11,900 | 19/12/2022 | GPMKHA/2022-23/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/12/2022 | MGNREGA/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/12/2022 | MMPSY/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:52 PM. |