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/7 | Direct Receipts | 49 | 14/02/2023 | OWN/2022-23/P/30 | Expenditures | 54,000 | 13/02/2023 | OWN/2022-23/C/3 | 54,000 | ||||
01/02/2023 | MGNREGA/2022-23/R/23 | Direct Receipts | 200 | 20/02/2023 | OWN/2022-23/P/29 | Expenditures | 44,300 | |||||||
01/02/2023 | MMPSY/2022-23/R/13 | Direct Receipts | 8 | 20/02/2023 | OWN/2022-23/P/31 | Expenditures | 5.6 | |||||||
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 273 | 21/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 17.7 | |||||||
13/02/2023 | MGNREGA/2022-23/R/24 | Direct Receipts | 3,150 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,000 | Expenditures | ||||||||||
15/02/2023 | MGNREGA/2022-23/R/25 | Direct Receipts | 2,800 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1 | Expenditures | ||||||||||
27/02/2023 | MMPSY/2022-23/R/14 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:20 AM. |