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.) |
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 12 | 05/09/2022 | OWN/2022-23/P/1 | Expenditures | 35,000 | 05/09/2022 | OWN/2022-23/C/1 | 35,000 | ||||
10/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 34 | 09/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 40,000 | 09/09/2022 | GPMKHA/2022-23/C/1 | 40,000 | ||||
10/09/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 11 | 16/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 25,500 | 16/09/2022 | GPMKHA/2022-23/C/2 | 25,500 | ||||
10/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 68 | 22/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 13,200 | 22/09/2022 | GPMKHA/2022-23/C/3 | 13,200 | ||||
10/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 30 | 22/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 13,100 | 22/09/2022 | NOAPS/2022-23/C/2 | 13,100 | ||||
17/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 7,150 | Expenditures | ||||||||||
17/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 3,150 | Expenditures | ||||||||||
30/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:48 AM. |