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.) |
15/09/2022 | SBM/2022-23/R/8 | Direct Receipts | 700,000 | 15/09/2022 | SBM/2022-23/P/11 | Expenditures | 500,000 | 13/09/2022 | SBM/2022-23/C/3 | 500,000 | ||||
24/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 20 | 17/09/2022 | SBM/2022-23/P/12 | Expenditures | 700,000 | |||||||
26/09/2022 | MMPSY/2022-23/R/21 | Direct Receipts | 10,100 | Expenditures | ||||||||||
27/09/2022 | MMPSY/2022-23/R/22 | Direct Receipts | 16,100 | Expenditures | ||||||||||
27/09/2022 | MMPSY/2022-23/R/23 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:19 PM. |