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 | FFC/2022-23/R/6 | Direct Receipts | 34 | 14/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 55,000 | 14/02/2023 | MGNREGA/2022-23/C/2 | 55,000 | ||||
01/02/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 25 | 14/02/2023 | OWN/2022-23/P/5 | Expenditures | 81,000 | 14/02/2023 | OWN/2022-23/C/2 | 81,000 | ||||
01/02/2023 | MMPSY/2022-23/R/6 | Direct Receipts | 7,500 | 16/02/2023 | OWN/2022-23/P/6 | Expenditures | 17.7 | |||||||
01/02/2023 | MMPSY/2022-23/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 29,750 | Expenditures | ||||||||||
01/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 14,700 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 84,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 298 | Expenditures | ||||||||||
01/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 47 | Expenditures | ||||||||||
02/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
02/02/2023 | MMPSY/2022-23/R/8 | Direct Receipts | 277 | Expenditures | ||||||||||
02/02/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 1,356 | Expenditures | ||||||||||
03/02/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 1,496 | Expenditures | ||||||||||
03/02/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 45,000 | Expenditures | ||||||||||
07/02/2023 | MMPSY/2022-23/R/9 | Direct Receipts | 178,500 | Expenditures | ||||||||||
13/02/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 14,700 | Expenditures | ||||||||||
15/02/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 30,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:32 AM. |