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/2 | Direct Receipts | 87,500 | 22/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,100,172 | |||||||
25/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 642 | 24/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 47,124 | |||||||
28/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 2,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:34 PM. |