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.) |
02/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 2,082 | 02/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 112,588 | |||||||
02/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 6,612.8 | 02/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 1,042,154 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,042 | 02/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 15,002 | |||||||
Direct Receipts | 02/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 878 | ||||||||||
Direct Receipts | 02/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 310,509 | ||||||||||
Direct Receipts | 02/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 02/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 02/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 432,050 | ||||||||||
Direct Receipts | 02/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 111,848 | ||||||||||
Direct Receipts | 02/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 59,355.15 | ||||||||||
Direct Receipts | 02/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 469,198 | ||||||||||
Direct Receipts | 02/03/2023 | NRDWSP/2022-23/P/1 | Expenditures | 190,400 | ||||||||||
Direct Receipts | 02/03/2023 | NRDWSP/2022-23/P/2 | Expenditures | 258,981 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/2 | Expenditures | 965,305 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/3 | Expenditures | 2,036.25 | ||||||||||
Direct Receipts | 02/03/2023 | PPMS/2022-23/P/1 | Expenditures | 27,629 | ||||||||||
Direct Receipts | 02/03/2023 | SBM/2022-23/P/2 | Expenditures | 1,080,144 | ||||||||||
Direct Receipts | 31/03/2023 | SBM/2022-23/P/1 | Expenditures | 38,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:37 PM. |