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.) |
01/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 212 | 01/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 30 | |||||||
01/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 39,550 | 01/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 36.87 | |||||||
01/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 96,500 | 01/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 272,100 | |||||||
01/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 96,850 | 07/10/2022 | XVFC/2022-23/P/47 | Expenditures | 198,000 | |||||||
01/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 39,200 | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 160,000 | |||||||
01/10/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,064 | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,716 | |||||||
31/10/2022 | XVFC/2022-23/R/13 | Direct Receipts | 31,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:35 PM. |