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.) |
08/09/2022 | MMPSY/2022-23/R/10 | Direct Receipts | 23,108 | 17/09/2022 | GPMKHA/2022-23/P/19 | Expenditures | 17.7 | |||||||
26/09/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 11,650 | 17/09/2022 | MGNREGA/2022-23/P/8 | Expenditures | 17.7 | |||||||
27/09/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 42,350 | 17/09/2022 | MMPSY/2022-23/P/6 | Expenditures | 17.7 | |||||||
27/09/2022 | MMPSY/2022-23/R/11 | Direct Receipts | 21 | 17/09/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/09/2022 | MMPSY/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:37 AM. |