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.) |
26/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 11 | Select activity nature | ||||||||||
26/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 11 | Select activity nature | ||||||||||
26/05/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 3,978 | Select activity nature | ||||||||||
26/05/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
26/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
26/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 447 | Select activity nature | ||||||||||
26/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 53 | Select activity nature | ||||||||||
26/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
26/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 550 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 55 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:18 AM. |