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.) |
13/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 506 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 104,000 | 14/06/2022 | GPMKHA/2022-23/C/1 | 3,480 | ||||
14/06/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 2,584 | 14/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 23,380 | 14/06/2022 | GPMKHA/2022-23/C/2 | 9,900 | ||||
Direct Receipts | 14/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 22,000 | 14/06/2022 | GPMKHA/2022-23/C/3 | 10,000 | |||||||
Direct Receipts | 14/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 6,480 | 14/06/2022 | GPMKHA/2022-23/C/4 | 22,000 | |||||||
Direct Receipts | 14/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 14/06/2022 | GPMKHA/2022-23/P/5 | Expenditures | 29,885 | ||||||||||
Direct Receipts | 14/06/2022 | GPMKHA/2022-23/P/6 | Expenditures | 175,236.7 | ||||||||||
Direct Receipts | 14/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 20,959 | ||||||||||
Direct Receipts | 14/06/2022 | NRHM/2022-23/P/1 | Expenditures | 19,302.07 | ||||||||||
Direct Receipts | 14/06/2022 | NRHM/2022-23/P/2 | Expenditures | 67,953 | ||||||||||
Direct Receipts | 14/06/2022 | SBM/2022-23/P/1 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 14/06/2022 | SBM/2022-23/P/2 | Expenditures | 33,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:43 AM. |