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.) |
01/08/2022 | HY/2022-23/R/2 | Direct Receipts | 1,089 | 12/08/2022 | HY/2022-23/P/4 | Expenditures | 10,000 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 368 | 12/08/2022 | PDS/2022-23/P/10 | Expenditures | 24,576 | |||||||
01/08/2022 | PDS/2022-23/R/8 | Direct Receipts | 63 | 12/08/2022 | PDS/2022-23/P/9 | Expenditures | 43,290 | |||||||
06/08/2022 | HY/2022-23/R/3 | Direct Receipts | 44,000 | 16/08/2022 | MGNREGA/2022-23/P/12 | Expenditures | 350,094 | |||||||
16/08/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 350,094 | 27/08/2022 | MGNREGA/2022-23/P/11 | Expenditures | 1,879,218 | |||||||
16/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 27/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 584,900 | |||||||
19/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 583,900 | 27/08/2022 | PDS/2022-23/P/11 | Expenditures | 26,400 | |||||||
27/08/2022 | PDS/2022-23/R/9 | Direct Receipts | 25,996 | 29/08/2022 | MGNREGA/2022-23/P/13 | Expenditures | 175,345 | |||||||
29/08/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 175,345 | 29/08/2022 | MGNREGA/2022-23/P/14 | Expenditures | 488,341 | |||||||
29/08/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 488,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:50 AM. |