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.) |
Select activity nature | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 3,885 | 01/03/2023 | GPMKHA/2022-23/J/1 | 8,700 | |||||||
Select activity nature | 01/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 167,081 | 01/03/2023 | PPMS/2022-23/J/1 | 20,000 | |||||||
Select activity nature | 01/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 4,823,569 | ||||||||||
Select activity nature | 01/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 37,918 | ||||||||||
Select activity nature | 01/03/2023 | MDMS/2022-23/P/1 | Expenditures | 78,934 | ||||||||||
Select activity nature | 01/03/2023 | MGNREGA/2022-23/P/1 | OB Cancellation | 568,805 | ||||||||||
Select activity nature | 01/03/2023 | MGNREGA/2022-23/P/2 | OB Cancellation | 147,137 | ||||||||||
Select activity nature | 01/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 455,090 | ||||||||||
Select activity nature | 01/03/2023 | NDPS/2022-23/P/1 | Expenditures | 58,000 | ||||||||||
Select activity nature | 01/03/2023 | NOAPS/2022-23/P/1 | OB Cancellation | 138,200 | ||||||||||
Select activity nature | 01/03/2023 | NRLM/2022-23/P/1 | Expenditures | 125,650 | ||||||||||
Select activity nature | 01/03/2023 | NWPS/2022-23/P/1 | Expenditures | 51,800 | ||||||||||
Select activity nature | 01/03/2023 | NWPS/2022-23/P/2 | Expenditures | 300 | ||||||||||
Select activity nature | 01/03/2023 | OWN/2022-23/P/1 | OB Cancellation | 33,167 | ||||||||||
Select activity nature | 01/03/2023 | PPMS/2022-23/P/1 | Expenditures | 47,600 | ||||||||||
Select activity nature | 01/03/2023 | PPMS/2022-23/P/2 | Expenditures | 102,877 | ||||||||||
Select activity nature | 01/03/2023 | SBM/2022-23/P/1 | OB Cancellation | 60,305 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 49,860 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 26,960 | ||||||||||
Select activity nature | 31/03/2023 | THFC/2022-23/P/2 | Expenditures | 185,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:49:35 PM. |