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.) |
17/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 141,192 | 12/10/2022 | PDS/2022-23/P/26 | Expenditures | 127,022.16 | 01/10/2022 | PDS/2022-23/C/7 | 35,000 | ||||
17/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 93,000 | 17/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 141,192 | 12/10/2022 | PDS/2022-23/C/8 | 60,000 | ||||
21/10/2022 | HY/2022-23/R/2 | Direct Receipts | 44,000 | 20/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 34,300 | 17/10/2022 | NOAPS/2022-23/C/13 | 93,000 | ||||
21/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,596 | 21/10/2022 | HY/2022-23/P/2 | Expenditures | 42,000 | 21/10/2022 | HY/2022-23/C/2 | 44,000 | ||||
Direct Receipts | Expenditures | 21/10/2022 | NOAPS/2022-23/C/14 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:32 PM. |