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.) |
10/05/2022 | HY/2022-23/R/1 | Direct Receipts | 32,000 | 07/05/2022 | PDS/2022-23/P/3 | Expenditures | 113,129 | 10/05/2022 | HY/2022-23/C/1 | 16,000 | ||||
31/05/2022 | HY/2022-23/R/2 | Direct Receipts | 392 | 07/05/2022 | PDS/2022-23/P/4 | Expenditures | 18,000 | 12/05/2022 | NOAPS/2022-23/C/2 | 29,700 | ||||
31/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 660,894 | 07/05/2022 | PDS/2022-23/P/5 | Expenditures | 5,000 | 30/05/2022 | NOAPS/2022-23/C/3 | 75,600 | ||||
31/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 224,764 | 10/05/2022 | HY/2022-23/P/1 | Expenditures | 16,000 | 31/05/2022 | PDS/2022-23/C/2 | 199,500 | ||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 49,325 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 98,825 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 234,069 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 148,235 | ||||||||||
Direct Receipts | 12/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 132,858 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 660,894 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/6 | Expenditures | 116,943 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/7 | Expenditures | 25,237.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:21 PM. |