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.) |
01/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 31 | 27/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
25/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 864 | 27/12/2021 | NOAPS/2021-22/P/15 | Expenditures | 17.7 | |||||||
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 302 | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 17.7 | |||||||
29/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:52 PM. |