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.) |
02/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3 | 02/11/2022 | MMPSY/2022-23/P/16 | Expenditures | 218,893 | 02/11/2022 | MMPSY/2022-23/C/1 | 218,893 | ||||
02/11/2022 | MMPSY/2022-23/R/16 | Direct Receipts | 1,419 | 08/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 24,650 | |||||||
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 119 | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 40,000 | |||||||
02/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 213 | 08/11/2022 | XVFC/2022-23/P/50 | Expenditures | 40,000 | |||||||
21/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 11,900 | 08/11/2022 | XVFC/2022-23/P/51 | Expenditures | 40,000 | |||||||
28/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 8,400 | 08/11/2022 | XVFC/2022-23/P/52 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/53 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/54 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/55 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/56 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/60 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:37 PM. |