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.) |
01/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 9 | 01/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 10,000 | 01/02/2023 | GPMKHA/2022-23/C/2 | 22,000 | ||||
01/02/2023 | MMPSY/2022-23/R/4 | Direct Receipts | 23 | 01/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 100 | 12/02/2023 | NOAPS/2022-23/C/3 | 41,550 | ||||
01/02/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 392 | 01/02/2023 | GPMKHA/2022-23/P/9 | Expenditures | 11,900 | 13/02/2023 | OWN/2022-23/C/3 | 54,000 | ||||
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 153 | 12/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 41,550 | |||||||
01/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 2 | 12/02/2023 | OWN/2022-23/P/10 | Expenditures | 5.6 | |||||||
13/02/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 4,550 | 12/02/2023 | OWN/2022-23/P/11 | Expenditures | 60,267 | |||||||
15/02/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 9,100 | 13/02/2023 | OWN/2022-23/P/12 | Expenditures | 54,000 | |||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 26 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,224 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:14 AM. |