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.) |
20/12/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 19,100 | 08/12/2022 | MGNREGA/2022-23/P/2 | Expenditures | 20,000 | |||||||
21/12/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 15,400 | 08/12/2022 | MMPSY/2022-23/P/54 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/12/2022 | NOAPS/2022-23/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 19/12/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/12/2022 | MMPSY/2022-23/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:16 AM. |