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.) |
20/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 181,000 | 20/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 166,200 | |||||||
21/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 13,910 | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 174,500 | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 3,380 | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 441 | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 165,982 | |||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 25,800 | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 104,671 | |||||||
29/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 728,826 | 25/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 110,000 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/10 | Expenditures | 39,710 | ||||||||||
Direct Receipts | 29/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 728,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:25 AM. |