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.) |
07/11/2022 | MMPSY/2022-23/R/9 | Direct Receipts | 50,000 | 01/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 18,880 | |||||||
18/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 21,700 | 07/11/2022 | MMPSY/2022-23/P/6 | Expenditures | 35,400 | |||||||
21/11/2022 | MMPSY/2022-23/R/10 | Direct Receipts | 1,707 | 11/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 23,600 | |||||||
23/11/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 11,200 | 24/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 10,332 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/5 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:46 AM. |