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.) |
15/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 170,400 | 15/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 144,100 | 08/09/2022 | OWN/2022-23/C/1 | 8,400 | ||||
21/09/2022 | HY/2022-23/R/7 | Direct Receipts | 6,000 | 16/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | 29/09/2022 | NOAPS/2022-23/C/9 | 26,300 | ||||
25/09/2022 | HY/2022-23/R/8 | Direct Receipts | 84 | 20/09/2022 | HY/2022-23/P/3 | Expenditures | 6,000 | |||||||
30/09/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 31,080 | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
30/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 584 | 30/09/2022 | MGNREGA/2022-23/P/11 | Expenditures | 31,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:40 AM. |