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/6 | Direct Receipts | 24,745 | 21/09/2022 | MMPSY/2022-23/P/4 | Expenditures | 12,000 | 22/09/2022 | MGNREGA/2022-23/C/1 | 39,200 | ||||
16/09/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 12,050 | 22/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 31,850 | |||||||
24/09/2022 | MMPSY/2022-23/R/7 | Direct Receipts | 430 | 22/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 39,200 | |||||||
26/09/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 9,450 | 29/09/2022 | FFC/2022-23/P/1 | Expenditures | 17,972.77 | |||||||
30/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,480 | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 47,200 | |||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:29 AM. |