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.) |
03/08/2022 | HY/2022-23/R/5 | Direct Receipts | 8,000 | 12/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 77,100 | 12/08/2022 | NOAPS/2022-23/C/7 | 97,200 | ||||
12/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 97,200 | 17/08/2022 | MGNREGA/2022-23/P/15 | Expenditures | 33,160 | |||||||
16/08/2022 | HY/2022-23/R/6 | Direct Receipts | 6,000 | 26/08/2022 | PDS/2022-23/P/18 | Expenditures | 20,988.6 | |||||||
17/08/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 33,160 | 28/08/2022 | MGNREGA/2022-23/P/16 | Expenditures | 2,664 | |||||||
26/08/2022 | PDS/2022-23/R/7 | Direct Receipts | 11,425 | Expenditures | ||||||||||
28/08/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 2,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:42 PM. |