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.) |
25/03/2023 | HY/2022-23/R/8 | Direct Receipts | 12,000 | 18/03/2023 | HY/2022-23/P/15 | Expenditures | 6,000 | 18/03/2023 | HY/2022-23/C/14 | 6,000 | ||||
25/03/2023 | HY/2022-23/R/9 | Direct Receipts | 408 | 22/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 23,100 | 20/03/2023 | NOAPS/2022-23/C/24 | 25,000 | ||||
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 21 | 30/03/2023 | MGNREGA/2022-23/P/16 | Expenditures | 56,610 | 20/03/2023 | NOAPS/2022-23/C/25 | 4,900 | ||||
30/03/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 56,610 | 30/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 200.6 | |||||||
30/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 657 | 31/03/2023 | PDS/2022-23/P/58 | Expenditures | 31,157 | |||||||
30/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 203 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,295 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 643,230 | Expenditures | ||||||||||
31/03/2023 | PDS/2022-23/R/27 | Direct Receipts | 4,020 | Expenditures | ||||||||||
31/03/2023 | PDS/2022-23/R/28 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 49,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:43 AM. |