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.) |
23/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | 04/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 76,300 | 03/03/2023 | NOAPS/2022-23/C/3 | 76,300 | ||||
28/03/2023 | MGNREGA/2022-23/R/22 | Direct Receipts | 25 | 18/03/2023 | MMPSY/2022-23/P/6 | Expenditures | 0.24 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 17,096 | 18/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 0.24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:21 AM. |