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.) |
25/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 114,000 | 05/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 15,200 | 05/05/2022 | NOAPS/2022-23/C/2 | 49,100 | ||||
31/05/2022 | HY/2022-23/R/1 | Direct Receipts | 18,000 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 96,837 | 25/05/2022 | NOAPS/2022-23/C/3 | 114,000 | ||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 558,068 | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 145,500 | 31/05/2022 | HY/2022-23/C/1 | 26,000 | ||||
31/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 191,617 | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 36,000 | 31/05/2022 | PDS/2022-23/C/3 | 99,000 | ||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 193,721 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 84,093 | ||||||||||
Direct Receipts | 10/05/2022 | PDS/2022-23/P/3 | Expenditures | 151,492 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 195,412 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 31/05/2022 | HY/2022-23/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 558,068 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/4 | Expenditures | 47,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:08 PM. |