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.) |
02/02/2023 | MGNREGA/2022-23/R/60 | Direct Receipts | 3,996 | 02/02/2023 | MGNREGA/2022-23/P/58 | Expenditures | 3,996 | 02/02/2023 | NOAPS/2022-23/C/19 | 6,800 | ||||
12/02/2023 | MGNREGA/2022-23/R/61 | Direct Receipts | 3,330 | 08/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 88,125 | 24/02/2023 | NOAPS/2022-23/C/20 | 60,000 | ||||
27/02/2023 | HY/2022-23/R/10 | Direct Receipts | 8,000 | 12/02/2023 | MGNREGA/2022-23/P/59 | Expenditures | 3,330 | 27/02/2023 | HY/2022-23/C/8 | 8,000 | ||||
28/02/2023 | MGNREGA/2022-23/R/62 | Direct Receipts | 35,076 | 24/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 59,400 | 28/02/2023 | PDS/2022-23/C/2 | 12,000 | ||||
28/02/2023 | PDS/2022-23/R/33 | Direct Receipts | 9,600 | 27/02/2023 | HY/2022-23/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/02/2023 | HY/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2023 | HY/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2023 | HY/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | MGNREGA/2022-23/P/60 | Expenditures | 35,076 | ||||||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/63 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/64 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:06 PM. |