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.) |
30/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 7,500 | 17/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 19,500 | 30/06/2022 | GPMKHA/2022-23/C/1 | 18,500 | ||||
30/06/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 43 | 22/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17.7 | |||||||
30/06/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 18,643 | 22/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
30/06/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 10,975 | 22/06/2022 | SBM/2022-23/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 30/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:36 AM. |