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 | 9,760 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 3,138.73 | 01/03/2023 | OWN/2022-23/C/1 | 4,588 | ||||
01/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 1,684.6 | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 3,299 | |||||||
Direct Receipts | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 4,175,448.1 | ||||||||||
Direct Receipts | 01/03/2023 | MDMS/2022-23/P/1 | Expenditures | 45,628 | ||||||||||
Direct Receipts | 01/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 15,248.98 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,799.85 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 108.12 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 10.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:14 PM. |