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.) |
01/09/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 1,224 | 17/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 20,000 | |||||||
04/09/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 378 | 22/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 9,384 | |||||||
24/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 419 | 22/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 27,500 | |||||||
24/09/2022 | MMPSY/2022-23/R/8 | Direct Receipts | 483 | 30/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 15 | |||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/9 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/09/2022 | MMPSY/2022-23/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:06 PM. |