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 | 29 | 01/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | 01/07/2022 | GPMKHA/2022-23/C/1 | 15,000 | ||||
01/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 17 | 01/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | |||||||
01/07/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 28 | 02/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | 03/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 2,300 | |||||||
01/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 350 | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 49,870 | |||||||
02/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 13 | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 49,650 | |||||||
02/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 350 | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 49,960 | |||||||
03/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 4,200 | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,920 | |||||||
04/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 4,200 | 31/07/2022 | FFC/2022-23/P/4 | Expenditures | 17.7 | |||||||
05/07/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
06/07/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/07/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 24,850 | Expenditures | ||||||||||
29/07/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 21,200 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:47 AM. |