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 | FFC/2022-23/R/6 | Direct Receipts | 58 | Select activity nature | ||||||||||
02/11/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 7 | Select activity nature | ||||||||||
02/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 44 | Select activity nature | ||||||||||
02/11/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 34 | Select activity nature | ||||||||||
02/11/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 130 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 337 | Select activity nature | ||||||||||
10/11/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
21/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 18 | Select activity nature | ||||||||||
28/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
30/11/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 2 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:16 PM. |