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.) |
04/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 16,650 | 02/01/2023 | OWN/2022-23/P/10 | Expenditures | 6,000 | 14/01/2023 | NOAPS/2022-23/C/19 | 53,200 | ||||
13/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 894 | 02/01/2023 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
13/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 165 | 02/01/2023 | OWN/2022-23/P/12 | Expenditures | 700 | |||||||
13/01/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 53,200 | 04/01/2023 | MGNREGA/2022-23/P/3 | Expenditures | 16,650 | |||||||
31/01/2023 | HY/2022-23/R/15 | Direct Receipts | 6,000 | 15/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 38,800 | |||||||
31/01/2023 | PDS/2022-23/R/10 | Direct Receipts | 73,165 | 15/01/2023 | NOAPS/2022-23/P/13 | Expenditures | 14,400 | |||||||
31/01/2023 | PDS/2022-23/R/9 | Direct Receipts | 3,115 | 31/01/2023 | HY/2022-23/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/01/2023 | PDS/2022-23/P/16 | Expenditures | 68,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:40 AM. |