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.) |
26/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 32,300 | 15/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | 15/09/2022 | GPMKHA/2022-23/C/3 | 10,000 | ||||
27/09/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 21 | 17/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 17.7 | |||||||
27/09/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 17,850 | 17/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17.7 | |||||||
30/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 528 | 17/09/2022 | MMPSY/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:05 AM. |