Voucher Wise Summary Report
Opening Balance | 2,736,867 | |||||||||||||
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.) |
Select activity nature | 07/04/2023 | GPMKHA/2023-24/P/1 | OB Cancellation | 148,389 | ||||||||||
Select activity nature | 07/04/2023 | GPMKHA/2023-24/P/2 | OB Cancellation | 142,573 | ||||||||||
Select activity nature | 07/04/2023 | GPMKHA/2023-24/P/3 | OB Cancellation | 52,277 | ||||||||||
Select activity nature | 07/04/2023 | MGNREGA/2023-24/P/1 | OB Cancellation | 2,332 | ||||||||||
Select activity nature | 07/04/2023 | MGNREGA/2023-24/P/2 | OB Cancellation | 5,980 | ||||||||||
Select activity nature | 07/04/2023 | MGNREGA/2023-24/P/3 | OB Cancellation | 2,570 | ||||||||||
Select activity nature | 07/04/2023 | MGNREGA/2023-24/P/4 | OB Cancellation | 1,239 | ||||||||||
Select activity nature | 07/04/2023 | NOAPS/2023-24/P/1 | OB Cancellation | 57,986 | ||||||||||
Select activity nature | 07/04/2023 | NOAPS/2023-24/P/2 | OB Cancellation | 158,538.95 | ||||||||||
Select activity nature | 07/04/2023 | PPMS/2023-24/P/1 | OB Cancellation | 4,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:13:20 PM. |