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/4 | Direct Receipts | 53,800 | 01/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 47,850 | 01/05/2022 | NOAPS/2022-23/C/1 | 47,850 | ||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,000 | 02/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 16,000 | 02/05/2022 | NOAPS/2022-23/C/2 | 16,000 | ||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 236,000 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 47,600 | 02/05/2022 | OWN/2022-23/C/1 | 47,600 | ||||
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,026 | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 216,520 | |||||||
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 166 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 236 | |||||||
02/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 196 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 232 | Expenditures | ||||||||||
23/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 53,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:43 PM. |