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.) |
02/05/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 239 | 22/05/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | |||||||
02/05/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
02/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 93,228 | Expenditures | ||||||||||
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 131 | Expenditures | ||||||||||
09/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 154,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:41 PM. |