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.) |
01/02/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 223 | Select activity nature | ||||||||||
01/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 442 | Select activity nature | ||||||||||
01/02/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 2,818 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 709 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
15/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 57,500 | Select activity nature | ||||||||||
27/02/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 21 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:04 AM. |