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.) |
01/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 128 | 15/02/2023 | OWN/2022-23/P/2 | Expenditures | 69,000 | |||||||
01/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 1 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 106.2 | |||||||
01/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 121 | Expenditures | ||||||||||
01/02/2023 | MMPSY/2022-23/R/35 | Direct Receipts | 185 | Expenditures | ||||||||||
01/02/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 364 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 273 | Expenditures | ||||||||||
13/02/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 15,400 | Expenditures | ||||||||||
15/02/2023 | NOAPS/2022-23/R/25 | Direct Receipts | 19,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:06 AM. |