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.) |
01/10/2022 | MGNREGA/2022-23/R/30 | Direct Receipts | 8,436 | 01/10/2022 | MGNREGA/2022-23/P/31 | Expenditures | 8,436 | 17/10/2022 | NOAPS/2022-23/C/11 | 16,000 | ||||
07/10/2022 | MGNREGA/2022-23/R/31 | Direct Receipts | 16,872 | 07/10/2022 | MGNREGA/2022-23/P/32 | Expenditures | 16,872 | 20/10/2022 | NOAPS/2022-23/C/12 | 194,000 | ||||
17/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 83 | 10/10/2022 | PDS/2022-23/P/40 | Expenditures | 2,715 | 29/10/2022 | HY/2022-23/C/7 | 18,000 | ||||
20/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 194,000 | 10/10/2022 | PDS/2022-23/P/41 | Expenditures | 6,000 | 29/10/2022 | PDS/2022-23/C/12 | 49,900 | ||||
29/10/2022 | HY/2022-23/R/8 | Direct Receipts | 18,000 | 10/10/2022 | PDS/2022-23/P/42 | Expenditures | 1,000 | 31/10/2022 | NOAPS/2022-23/C/13 | 3,600 | ||||
29/10/2022 | PDS/2022-23/R/13 | Direct Receipts | 46,890 | 20/10/2022 | NOAPS/2022-23/P/11 | Expenditures | 190,600 | |||||||
29/10/2022 | PDS/2022-23/R/14 | Direct Receipts | 2,219 | 29/10/2022 | HY/2022-23/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | PDS/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2022 | PDS/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2022 | PDS/2022-23/P/45 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/10/2022 | PDS/2022-23/P/46 | Expenditures | 1,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:16 AM. |