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.) |
06/02/2023 | MGNREGA/2022-23/R/51 | Direct Receipts | 3,552 | 06/02/2023 | MGNREGA/2022-23/P/49 | Expenditures | 3,552 | 23/02/2023 | NOAPS/2022-23/C/17 | 60,000 | ||||
16/02/2023 | HY/2022-23/R/14 | Direct Receipts | 16,000 | 17/02/2023 | MGNREGA/2022-23/P/50 | Expenditures | 50,838 | 23/02/2023 | NOAPS/2022-23/C/18 | 74,000 | ||||
17/02/2023 | MGNREGA/2022-23/R/52 | Direct Receipts | 50,838 | 17/02/2023 | NOAPS/2022-23/P/16 | Expenditures | 96,000 | |||||||
17/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 2,355 | 25/02/2023 | NOAPS/2022-23/P/17 | Expenditures | 34,200 | |||||||
17/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 126 | Expenditures | ||||||||||
17/02/2023 | PDS/2022-23/R/28 | Direct Receipts | 137,360 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 33,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:01 PM. |