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.) |
01/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 48 | 09/02/2023 | MMPSY/2022-23/P/9 | Expenditures | 10,000 | |||||||
01/02/2023 | MMPSY/2022-23/R/7 | Direct Receipts | 379 | Expenditures | ||||||||||
01/02/2023 | NOAPS/2022-23/R/25 | Direct Receipts | 110 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 101 | Expenditures | ||||||||||
13/02/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 10,850 | Expenditures | ||||||||||
15/02/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 12,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:49 PM. |