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.) |
02/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 48 | 28/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 17.7 | |||||||
02/11/2022 | MMPSY/2022-23/R/5 | Direct Receipts | 12 | 28/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 52,000 | |||||||
02/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 70 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 87 | Expenditures | ||||||||||
21/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 22,400 | Expenditures | ||||||||||
28/11/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 29,700 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:19 AM. |