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.) |
01/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 5 | 01/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/07/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 21 | 01/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 36.87 | |||||||
05/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,850 | 01/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 11,550 | |||||||
05/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 4,550 | 01/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
31/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 35,691 | 05/07/2022 | MMPSY/2022-23/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/37 | Expenditures | 89,916 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/38 | Expenditures | 67,968 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/40 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/41 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 21/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 54.57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:34 AM. |