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.) |
19/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 552 | 07/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 88,900 | |||||||
23/03/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 87,180 | 07/03/2023 | OWN/2022-23/P/2 | Expenditures | 240,000 | |||||||
28/03/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 20 | 18/03/2023 | OWN/2022-23/P/24 | Expenditures | 200,000 | |||||||
29/03/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 34 | 20/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 30 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 9,626 | 20/03/2023 | MGNREGA/2022-23/P/7 | Expenditures | 30 | |||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/4 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:03 AM. |