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.) |
02/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,100 | 03/07/2022 | MMPSY/2022-23/P/4 | Expenditures | 54,060 | 02/07/2022 | MMPSY/2022-23/C/1 | 55,000 | ||||
06/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,050 | 14/07/2022 | MMPSY/2022-23/P/5 | Expenditures | 120,000 | 14/07/2022 | MMPSY/2022-23/C/2 | 120,000 | ||||
07/07/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 193,389 | 30/07/2022 | MMPSY/2022-23/P/6 | Expenditures | 73,380 | 29/07/2022 | MMPSY/2022-23/C/3 | 73,380 | ||||
26/07/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 21,700 | Expenditures | ||||||||||
29/07/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:14 PM. |