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.) |
14/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 28,000 | 21/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 10,900 | 21/10/2022 | GPMKHA/2022-23/C/4 | 10,900 | ||||
31/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 20 | 21/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 68,200 | 21/10/2022 | NOAPS/2022-23/C/4 | 68,200 | ||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 21,648 | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 67,500 | 21/10/2022 | OWN/2022-23/C/1 | 67,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:46 AM. |