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.) |
10/02/2023 | MBPY/2022-23/R/100 | Direct Receipts | 3,700 | 02/02/2023 | OWN/2022-23/P/17 | Expenditures | 5,106 | |||||||
10/02/2023 | MBPY/2022-23/R/101 | Direct Receipts | 35,400 | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 196,422 | |||||||
10/02/2023 | MBPY/2022-23/R/102 | Direct Receipts | 5,755 | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 24,574 | |||||||
10/02/2023 | MBPY/2022-23/R/103 | Direct Receipts | 2,300 | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 101,608 | |||||||
10/02/2023 | MBPY/2022-23/R/104 | Direct Receipts | 959,300 | 22/02/2023 | MBPY/2022-23/P/24 | Expenditures | 768,500 | |||||||
10/02/2023 | MBPY/2022-23/R/99 | Direct Receipts | 8,500 | 23/02/2023 | NRLM/2022-23/P/6 | Expenditures | 158,623 | |||||||
10/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 68,302 | 28/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 68,302 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 99,842 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 193,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:06 AM. |