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 | OWN/2022-23/R/2 | Direct Receipts | 23,946 | 10/09/2022 | OWN/2022-23/P/6 | Expenditures | 500 | |||||||
09/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 36,900 | 17/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
24/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 11 | 29/09/2022 | SBM/2022-23/P/9 | Expenditures | 30 | |||||||
24/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 90 | 30/09/2022 | FFC/2022-23/P/3 | Expenditures | 17.7 | |||||||
24/09/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
26/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 13,150 | Expenditures | ||||||||||
27/09/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 8,750 | Expenditures | ||||||||||
30/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 307 | Expenditures | ||||||||||
30/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:20 AM. |