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.) |
05/12/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 3 | 05/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 87,500 | 05/12/2022 | MGNREGA/2022-23/C/2 | 79,560 | ||||
20/12/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 16,932 | 06/12/2022 | MGNREGA/2022-23/P/8 | Expenditures | 79,560 | 05/12/2022 | NOAPS/2022-23/C/1 | 87,500 | ||||
20/12/2022 | MGNREGA/2022-23/R/18 | Direct Receipts | 22 | 19/12/2022 | GPMKHA/2022-23/P/10 | Expenditures | 17.7 | |||||||
20/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 45,850 | 19/12/2022 | MGNREGA/2022-23/P/9 | Expenditures | 17.7 | |||||||
20/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 700 | 19/12/2022 | NOAPS/2022-23/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:52 PM. |