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.) |
08/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 15,467 | 05/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | |||||||
16/09/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 350 | 05/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 20,000 | |||||||
24/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 169 | 05/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 10,000 | |||||||
24/09/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 203 | 05/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 10,000 | |||||||
24/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 149 | Expenditures | ||||||||||
26/09/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/09/2022 | XVFC/2022-23/R/6 | Transfer | 99,570 | Expenditures | ||||||||||
30/09/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:58 AM. |