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.) |
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 350 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | 04/05/2022 | NOAPS/2022-23/C/1 | 3,200 | ||||
01/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 2,850 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,900 | 11/05/2022 | NOAPS/2022-23/C/2 | 7,100 | ||||
02/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,083 | 04/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 3,200 | |||||||
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 42 | 11/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 7,100 | |||||||
02/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 115 | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 251,541 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,500 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 201 | Expenditures | ||||||||||
09/05/2022 | XVFC/2022-23/R/3 | Transfer | 251,541 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
18/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 3,200 | Expenditures | ||||||||||
19/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:34 PM. |