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/5 | Direct Receipts | 8 | 15/02/2023 | MGNREGA/2022-23/P/10 | Expenditures | 16,932 | 14/02/2023 | MGNREGA/2022-23/C/3 | 17,000 | ||||
01/02/2023 | MGNREGA/2022-23/R/21 | Direct Receipts | 164 | 15/02/2023 | MMPSY/2022-23/P/4 | Expenditures | 46,000 | 14/02/2023 | MMPSY/2022-23/C/1 | 46,000 | ||||
01/02/2023 | MMPSY/2022-23/R/6 | Direct Receipts | 253 | 16/02/2023 | MMPSY/2022-23/P/5 | Expenditures | 17.7 | |||||||
01/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 282 | Expenditures | ||||||||||
02/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
06/02/2023 | MMPSY/2022-23/R/7 | Direct Receipts | 46,000 | Expenditures | ||||||||||
15/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 45,850 | Expenditures | ||||||||||
15/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 45,850 | Expenditures | ||||||||||
27/02/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:48:17 AM. |