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.) |
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 429,063 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 366,440 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 131,647 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 68,900 | |||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 791 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:55 PM. |