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.) |
12/05/2022 | PDS/2022-23/R/3 | Direct Receipts | 13,055 | 12/05/2022 | PDS/2022-23/P/3 | Expenditures | 312,572.3 | 24/05/2022 | NOAPS/2022-23/C/2 | 35,500 | ||||
12/05/2022 | PDS/2022-23/R/4 | Direct Receipts | 300,960 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,451 | 26/05/2022 | NOAPS/2022-23/C/3 | 83,600 | ||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,900 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 914 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 550 | 26/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 39,100 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 15,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:33 AM. |