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.) |
01/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 4 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 4,664.1 | |||||||
01/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
01/02/2023 | MMPSY/2022-23/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
01/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 73 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 36 | Expenditures | ||||||||||
13/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 2,450 | Expenditures | ||||||||||
15/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:10 AM. |