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.) |
01/12/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 12 | 08/12/2022 | MMPSY/2022-23/P/2 | Expenditures | 3 | 14/12/2022 | MGNREGA/2022-23/C/1 | 40,000 | ||||
13/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 6,550 | 14/12/2022 | MGNREGA/2022-23/P/3 | Expenditures | 40,000 | 30/12/2022 | MGNREGA/2022-23/C/2 | 10,000 | ||||
21/12/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 2,450 | 30/12/2022 | MGNREGA/2022-23/P/4 | Expenditures | 10,000 | |||||||
24/12/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:05 AM. |