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/4 | Direct Receipts | 13,575 | 08/09/2022 | MMPSY/2022-23/P/3 | Expenditures | 5,000 | |||||||
09/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 35,000 | 26/09/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
16/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 10,450 | 30/09/2022 | FFC/2022-23/P/6 | Expenditures | 17.7 | |||||||
24/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 189 | 30/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 15 | |||||||
24/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 80 | 30/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 15 | |||||||
24/09/2022 | MMPSY/2022-23/R/5 | Direct Receipts | 221 | 30/09/2022 | MMPSY/2022-23/P/4 | Expenditures | 15 | |||||||
24/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 358 | 30/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 15 | |||||||
24/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 826 | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 15 | |||||||
26/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 4,900 | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 32,200 | |||||||
30/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 881 | Expenditures | ||||||||||
30/09/2022 | MMPSY/2022-23/R/6 | Direct Receipts | 6,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:40 AM. |