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.) |
02/11/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 13 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
02/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 11 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 14,795 | |||||||
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 264 | Expenditures | ||||||||||
21/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/12 | Direct Receipts | 21 | Expenditures | ||||||||||
28/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 13,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:22 AM. |