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.) |
10/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 72,182 | 04/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 19,999 | |||||||
25/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 337 | 17/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
25/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
28/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,110,136 | Expenditures | ||||||||||
30/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 555,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:18 AM. |