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.) |
08/09/2022 | MMPSY/2022-23/R/26 | Direct Receipts | 37,811 | 06/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 56,800 | |||||||
15/09/2022 | MMPSY/2022-23/R/27 | Direct Receipts | 607,687 | 15/09/2022 | MMPSY/2022-23/P/39 | Expenditures | 531 | |||||||
15/09/2022 | MMPSY/2022-23/R/28 | Direct Receipts | 112,000 | 15/09/2022 | MMPSY/2022-23/P/40 | Expenditures | 112,000 | |||||||
26/09/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 29,800 | 17/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 17.7 | |||||||
27/09/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 30,100 | 17/09/2022 | MMPSY/2022-23/P/41 | Expenditures | 17.7 | |||||||
28/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 145,000 | 17/09/2022 | MMPSY/2022-23/P/42 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/09/2022 | MMPSY/2022-23/P/43 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 17/09/2022 | MMPSY/2022-23/P/44 | Expenditures | 60,512 | ||||||||||
Direct Receipts | 17/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/8 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 27/09/2022 | MMPSY/2022-23/P/45 | Expenditures | 93,150 | ||||||||||
Direct Receipts | 29/09/2022 | MMPSY/2022-23/P/46 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:25 PM. |