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.) |
11/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,900 | 01/05/2022 | GPMKHA/2022-23/P/2 | Expenditures | 99 | 02/05/2022 | OWN/2022-23/C/3 | 20,000 | ||||
17/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 350 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | 29/05/2022 | GPMKHA/2022-23/C/3 | 20,000 | ||||
18/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,900 | 29/05/2022 | GPMKHA/2022-23/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:47 PM. |