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.) |
24/09/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 5 | 01/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 400 | |||||||
26/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 16,900 | 13/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 31,330 | |||||||
30/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 339 | 15/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 29/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:05 AM. |