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.) |
02/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 873 | 02/01/2023 | OWN/2022-23/P/18 | Expenditures | 17,280 | 17/01/2023 | HY/2022-23/C/12 | 2,000 | ||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 17,900 | 07/01/2023 | PDS/2022-23/P/55 | Expenditures | 40,963 | 20/01/2023 | NOAPS/2022-23/C/21 | 42,500 | ||||
20/01/2023 | PDS/2022-23/R/23 | Direct Receipts | 52,986 | 17/01/2023 | HY/2022-23/P/13 | Expenditures | 2,000 | 25/01/2023 | HY/2022-23/C/13 | 2,000 | ||||
20/01/2023 | PDS/2022-23/R/24 | Direct Receipts | 1,116 | 21/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 23,000 | |||||||
31/01/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 6,216 | 25/01/2023 | HY/2022-23/P/14 | Expenditures | 2,000 | |||||||
31/01/2023 | PDS/2022-23/R/25 | Direct Receipts | 8,830 | 31/01/2023 | MGNREGA/2022-23/P/15 | Expenditures | 6,216 | |||||||
Direct Receipts | 31/01/2023 | PDS/2022-23/P/56 | Expenditures | 15,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:01 AM. |