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.) |
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 6,964.45 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 63,824 | |||||||
01/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 6,084 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 124,507.96 | |||||||
01/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 63,296.6 | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 3,813 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 39,131 | 01/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 40 | |||||||
Direct Receipts | 01/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 798 | ||||||||||
Direct Receipts | 01/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 1,493 | ||||||||||
Direct Receipts | 01/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 179,690 | ||||||||||
Direct Receipts | 01/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 562,187.41 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 708 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 2,062.45 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/51 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:13 AM. |