Voucher Wise Summary Report
Opening Balance | 5,651,044.39 | |||||||||||||
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.) |
01/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 487 | 06/04/2022 | HY/2022-23/P/2 | Expenditures | 17.7 | 26/04/2022 | NOAPS/2022-23/C/1 | 209,700 | ||||
26/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 209,700 | 26/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 182,700 | |||||||
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 173,160 | 30/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 173,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:47 PM. |