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.) |
10/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 16 | 04/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 10,000 | 10/10/2022 | OWN/2022-23/C/1 | 32,500 | ||||
11/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,661 | 10/10/2022 | OWN/2022-23/P/10 | Expenditures | 32,500 | 18/10/2022 | MGNREGA/2022-23/C/1 | 8,455 | ||||
14/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,000 | 18/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 8,455 | 18/10/2022 | NOAPS/2022-23/C/2 | 7,450 | ||||
Direct Receipts | 18/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 7,450 | 18/10/2022 | OWN/2022-23/C/2 | 118,000 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/11 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:25 AM. |