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 | MGNREGA/2022-23/R/2 | Direct Receipts | 46,620 | 10/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 46,620 | 04/05/2022 | NOAPS/2022-23/C/2 | 30,500 | ||||
16/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 64,287 | 26/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 38,000 | 16/05/2022 | PDS/2022-23/C/2 | 40,000 | ||||
25/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 74,800 | 31/05/2022 | PDS/2022-23/P/10 | Expenditures | 530 | 25/05/2022 | NOAPS/2022-23/C/5 | 74,800 | ||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/11 | Expenditures | 3,500 | 31/05/2022 | NOAPS/2022-23/C/4 | 36,800 | |||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/2 | Expenditures | 7,023.6 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/3 | Expenditures | 859 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/5 | Expenditures | 1,669.5 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:34 AM. |