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/3 | Direct Receipts | 3 | 04/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 20,000 | 04/11/2022 | GPMKHA/2022-23/C/1 | 20,000 | ||||
02/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
02/11/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 93 | Expenditures | ||||||||||
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 233 | Expenditures | ||||||||||
02/11/2022 | SBM/2022-23/R/7 | Direct Receipts | 173 | Expenditures | ||||||||||
18/11/2022 | MMPSY/2022-23/R/4 | Direct Receipts | 205,600 | Expenditures | ||||||||||
21/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:03 PM. |