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.) |
05/12/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 3 | 12/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 68,200 | 12/12/2022 | NOAPS/2022-23/C/5 | 68,200 | ||||
20/12/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 30,750 | 19/12/2022 | GPMKHA/2022-23/P/11 | Expenditures | 17.7 | |||||||
21/12/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 15,050 | 19/12/2022 | MMPSY/2022-23/P/8 | Expenditures | 17.7 | |||||||
26/12/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 22 | 19/12/2022 | NOAPS/2022-23/P/10 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:52 PM. |