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.) |
01/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 92,724.67 | 01/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 9,398 | |||||||
01/02/2023 | NRHM/2022-23/R/1 | Direct Receipts | 100,204.96 | 01/02/2023 | IAY/2022-23/P/1 | OB Cancellation | 1,127 | |||||||
Direct Receipts | 01/02/2023 | MGNREGA/2022-23/P/1 | OB Cancellation | 100.58 | ||||||||||
Direct Receipts | 01/02/2023 | NOAPS/2022-23/P/1 | OB Cancellation | 20,998.99 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 92,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:00 PM. |