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.) |
06/10/2022 | HY/2022-23/R/7 | Direct Receipts | 8,000 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | 10/10/2022 | PDS/2022-23/C/7 | 140,000 | ||||
06/10/2022 | HY/2022-23/R/8 | Direct Receipts | 94 | 01/10/2022 | OWN/2022-23/P/7 | Expenditures | 5,800 | 17/10/2022 | NOAPS/2022-23/C/14 | 130,800 | ||||
17/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 130,800 | 18/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 98,400 | |||||||
17/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 4,285 | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
31/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 77,256 | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
31/10/2022 | PDS/2022-23/R/7 | Direct Receipts | 106,895 | 31/10/2022 | MGNREGA/2022-23/P/10 | Expenditures | 77,256 | |||||||
Direct Receipts | 31/10/2022 | PDS/2022-23/P/18 | Expenditures | 17,749 | ||||||||||
Direct Receipts | 31/10/2022 | PDS/2022-23/P/19 | Expenditures | 3,975.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:25 AM. |