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.) |
02/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 404 | 02/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 20,550 | 02/05/2022 | NOAPS/2022-23/C/1 | 20,550 | ||||
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 152 | 06/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 34,000 | 06/05/2022 | MGNREGA/2022-23/C/1 | 34,000 | ||||
03/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,750 | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 85,110 | 06/05/2022 | NOAPS/2022-23/C/2 | 11,550 | ||||
03/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,000 | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 20,500 | |||||||
18/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,750 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 157,938 | |||||||
18/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,750 | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | |||||||
18/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:08 AM. |