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.) |
06/09/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 122,766 | 06/09/2022 | MGNREGA/2022-23/P/13 | Expenditures | 122,766 | |||||||
06/09/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 39,738 | 06/09/2022 | MGNREGA/2022-23/P/14 | Expenditures | 39,738 | |||||||
06/09/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 300,000 | 06/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 302,600 | |||||||
07/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 300,000 | 07/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 279,900 | |||||||
08/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 280,000 | 08/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 274,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:02 PM. |