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.) |
31/08/2022 | HY/2022-23/R/7 | Direct Receipts | 4,000 | 31/08/2022 | MGNREGA/2022-23/P/7 | Expenditures | 93,906 | 31/08/2022 | NOAPS/2022-23/C/10 | 67,600 | ||||
31/08/2022 | HY/2022-23/R/8 | Direct Receipts | 14,000 | 31/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 182,400 | 31/08/2022 | NOAPS/2022-23/C/9 | 250,000 | ||||
31/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 93,906 | 31/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
31/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 235,000 | 31/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,200 | |||||||
31/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 4,500 | 31/08/2022 | OWN/2022-23/P/36 | Expenditures | 11,900 | |||||||
31/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,000 | 31/08/2022 | PDS/2022-23/P/31 | Expenditures | 2,000 | |||||||
31/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,000 | 31/08/2022 | PDS/2022-23/P/32 | Expenditures | 1,000 | |||||||
31/08/2022 | PDS/2022-23/R/6 | Direct Receipts | 1,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:17 AM. |