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.) |
01/01/2023 | HY/2022-23/R/9 | Direct Receipts | 8,000 | 01/01/2023 | HY/2022-23/P/2 | Expenditures | 10,000 | 01/01/2023 | HY/2022-23/C/2 | 10,000 | ||||
01/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 18 | 01/01/2023 | MGNREGA/2022-23/P/2 | Expenditures | 47 | 30/01/2023 | NOAPS/2022-23/C/15 | 120,000 | ||||
01/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 18 | 27/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
01/01/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 8 | 27/01/2023 | MGNREGA/2022-23/P/1 | Expenditures | 47.2 | |||||||
01/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 18 | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 4,000 | |||||||
01/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 8 | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,000 | |||||||
01/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 8 | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,000 | |||||||
01/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 8 | 30/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 99,400 | |||||||
01/01/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 415 | Expenditures | ||||||||||
01/01/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 406 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 450 | Expenditures | ||||||||||
05/01/2023 | HY/2022-23/R/7 | Direct Receipts | 70 | Expenditures | ||||||||||
30/01/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:25 AM. |