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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,179,489 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,179,489 | |||||||
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 285,600 | 01/05/2022 | PDS/2022-23/P/1 | Expenditures | 31,803 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,900 | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
01/05/2022 | PDS/2022-23/R/1 | Direct Receipts | 38,503 | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 436,500 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 388,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 233,032 | ||||||||||
Direct Receipts | 30/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 193,832 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/7 | Expenditures | 50,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:33:11 AM. |