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 | MGNREGA/2022-23/R/1 | Direct Receipts | 76,428 | 01/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 133,200 | |||||||
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 18,400 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 200,600 | |||||||
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 140,200 | 06/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 743,530 | |||||||
01/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 14,700 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 116,610 | 17/05/2022 | SBM/2022-23/P/1 | Expenditures | 49,500 | |||||||
02/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,299 | 30/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 133,200 | |||||||
02/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 489 | Expenditures | ||||||||||
02/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 187 | Expenditures | ||||||||||
03/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 119,853 | Expenditures | ||||||||||
16/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 164,016 | Expenditures | ||||||||||
21/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 14,700 | Expenditures | ||||||||||
23/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 140,200 | Expenditures | ||||||||||
25/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 141,984 | Expenditures | ||||||||||
27/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 13,896 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 12,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:35:43 PM. |