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.) |
01/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 21 | 01/11/2022 | GPMKHA/2022-23/P/2 | Expenditures | 35.4 | 03/11/2022 | GPMKHA/2022-23/C/1 | 62,000 | ||||
02/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 01/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 30 | 17/11/2022 | NOAPS/2022-23/C/4 | 94,200 | ||||
02/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 570 | 02/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 30 | |||||||
02/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 42 | 02/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 11,240 | |||||||
02/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 9 | 03/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 1,000 | |||||||
02/11/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 23 | 03/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 49,600 | |||||||
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 596 | 03/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 11,400 | |||||||
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 260 | 17/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 94,200 | |||||||
02/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
04/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
21/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 9,100 | Expenditures | ||||||||||
28/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 18,900 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:26 PM. |