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 | NOAPS/2021-22/R/7 | Direct Receipts | 6,100 | 02/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 5,500 | 21/12/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
17/12/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 20,000 | 02/12/2021 | MGNREGA/2021-22/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | MGNREGA/2021-22/P/10 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2021 | MGNREGA/2021-22/P/11 | Expenditures | 56,502 | ||||||||||
Direct Receipts | 24/12/2021 | MGNREGA/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:56 PM. |