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 | 3,900 | 13/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 14,850 | 13/09/2022 | NOAPS/2022-23/C/3 | 14,850 | ||||
27/09/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,400 | 17/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 17.7 | |||||||
29/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 41 | 17/09/2022 | MMPSY/2022-23/P/4 | Expenditures | 17.7 | |||||||
29/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,664 | 17/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 17.7 | |||||||
30/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 93 | 21/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 18,800 | |||||||
Direct Receipts | 29/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 47.7 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:59 AM. |