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.) |
17/03/2023 | PDS/2022-23/R/1 | Direct Receipts | 83,590.76 | 17/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 12,216 | 17/03/2023 | NOAPS/2022-23/C/1 | 99,100 | ||||
22/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 16,700 | 17/03/2023 | OWN/2022-23/P/1 | Expenditures | 16,459 | 17/03/2023 | PDS/2022-23/C/1 | 25,098 | ||||
28/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,219,000 | 17/03/2023 | OWN/2022-23/P/2 | Expenditures | 17,266 | |||||||
28/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 417,000 | 22/03/2023 | OWN/2022-23/P/3 | Expenditures | 16,700 | |||||||
28/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,519,000 | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 212,615 | |||||||
Direct Receipts | 28/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 8,219,000 | ||||||||||
Direct Receipts | 28/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 417,000 | ||||||||||
Direct Receipts | 28/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 4,519,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 195,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:30 PM. |