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.) |
09/03/2023 | MGNREGA/2022-23/R/29 | Direct Receipts | 12,900 | 18/03/2023 | MGNREGA/2022-23/P/13 | Expenditures | 0.47 | |||||||
12/03/2023 | MMPSY/2022-23/R/3 | Direct Receipts | 22 | 20/03/2023 | SBM/2022-23/P/5 | Expenditures | 30 | |||||||
16/03/2023 | MGNREGA/2022-23/R/30 | Direct Receipts | 3,150 | Expenditures | ||||||||||
19/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 66 | Expenditures | ||||||||||
19/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 329 | Expenditures | ||||||||||
20/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,180 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 9,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:56 PM. |