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.) |
26/09/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 14,150 | 17/09/2022 | MGNREGA/2022-23/P/10 | Expenditures | 17.7 | |||||||
27/09/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 6,650 | 29/09/2022 | SBM/2022-23/P/2 | Expenditures | 25 | |||||||
30/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 601 | 29/09/2022 | SBM/2022-23/P/3 | Expenditures | 10,000 | |||||||
30/09/2022 | SBM/2022-23/R/4 | Direct Receipts | 393 | 30/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 43,000 | |||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/5 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:50 PM. |