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.) |
24/03/2023 | HY/2022-23/R/1 | Direct Receipts | 51,659.8 | 21/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 58,542 | |||||||
24/03/2023 | HY/2022-23/R/2 | Direct Receipts | 88 | 24/03/2023 | HY/2022-23/P/1 | Expenditures | 56,000 | |||||||
24/03/2023 | HY/2022-23/R/3 | Direct Receipts | 34,000 | 24/03/2023 | HY/2022-23/P/2 | Expenditures | 34,000 | |||||||
24/03/2023 | HY/2022-23/R/4 | Direct Receipts | 30,076 | 24/03/2023 | HY/2022-23/P/3 | Expenditures | 30,000 | |||||||
24/03/2023 | HY/2022-23/R/5 | Direct Receipts | 16,072 | 24/03/2023 | HY/2022-23/P/4 | Expenditures | 10.02 | |||||||
24/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 179,638.3 | 24/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 92,326 | |||||||
24/03/2023 | PDS/2022-23/R/1 | Direct Receipts | 89,218.64 | 24/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 2,016 | |||||||
24/03/2023 | PDS/2022-23/R/2 | Direct Receipts | 15,964.7 | 24/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 441,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:44 AM. |