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.) |
01/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 350 | 05/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 20,700 | |||||||
05/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 350 | 13/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 59 | |||||||
22/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 350 | 27/07/2022 | GPMKHA/2022-23/P/5 | Expenditures | 200,000 | |||||||
26/07/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:34 PM. |