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 | GPMKHA/2022-23/R/6 | Direct Receipts | 13 | 27/02/2023 | FFC/2022-23/P/2 | Expenditures | 165 | 04/02/2023 | OWN/2022-23/C/5 | 54,000 | ||||
01/02/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 447 | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
01/02/2023 | MMPSY/2022-23/R/6 | Direct Receipts | 41 | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | |||||||
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,059 | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 54,000 | |||||||
13/02/2023 | MGNREGA/2022-23/R/21 | Direct Receipts | 11,900 | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 40,000 | |||||||
15/02/2023 | MGNREGA/2022-23/R/22 | Direct Receipts | 3,050 | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:12 AM. |