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.) |
01/10/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 50,616 | 01/10/2022 | HY/2022-23/P/4 | Expenditures | 6,000 | |||||||
01/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 67,400 | 01/10/2022 | MGNREGA/2022-23/P/11 | Expenditures | 50,616 | |||||||
10/10/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 140,304 | 01/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 93,000 | |||||||
Direct Receipts | 10/10/2022 | MGNREGA/2022-23/P/12 | Expenditures | 140,304 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/3 | Expenditures | 143,602 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 34,837 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 58,214 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 145,852 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 398,750 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:30 AM. |