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.) |
01/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 439 | 02/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 65,950 | 02/03/2023 | NOAPS/2022-23/C/1 | 65,950 | ||||
01/03/2023 | MMPSY/2022-23/R/7 | Direct Receipts | 38,000 | 03/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 17.7 | 04/03/2023 | NOAPS/2022-23/C/2 | 20,450 | ||||
01/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 44,900 | 04/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 20,450 | |||||||
01/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 2,622 | 22/03/2023 | FFC/2022-23/P/5 | Expenditures | 7,881.2 | |||||||
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 549 | Expenditures | ||||||||||
02/03/2023 | MMPSY/2022-23/R/8 | Direct Receipts | 11,658 | Expenditures | ||||||||||
02/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 44,900 | Expenditures | ||||||||||
03/03/2023 | MMPSY/2022-23/R/9 | Direct Receipts | 657 | Expenditures | ||||||||||
22/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 7,881.2 | Expenditures | ||||||||||
23/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 17.7 | Expenditures | ||||||||||
23/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 87,180 | Expenditures | ||||||||||
28/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 9,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:59 PM. |