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.) |
13/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 5,600 | 06/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 50,000 | |||||||
21/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 3,150 | 23/12/2022 | MMPSY/2022-23/P/5 | Expenditures | 8,263 | |||||||
24/12/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 161 | 28/12/2022 | OWN/2022-23/P/7 | Expenditures | 30,000 | |||||||
24/12/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 81 | 31/12/2022 | GPMKHA/2022-23/P/7 | Expenditures | 15 | |||||||
24/12/2022 | MMPSY/2022-23/R/9 | Direct Receipts | 323 | 31/12/2022 | MGNREGA/2022-23/P/3 | Expenditures | 15 | |||||||
24/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 542 | 31/12/2022 | MMPSY/2022-23/P/6 | Expenditures | 15 | |||||||
24/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 661 | 31/12/2022 | NOAPS/2022-23/P/3 | Expenditures | 15 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/9 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:16 AM. |