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 | 21,650 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 86,271 | |||||||
01/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 21,650 | 01/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 39,900 | |||||||
01/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | 02/05/2022 | FFC/2022-23/P/2 | Expenditures | 249,000 | |||||||
01/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | 25/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 11,420 | |||||||
03/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 32,424 | 25/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 24,480 | |||||||
16/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 58,344 | 25/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 99,336 | |||||||
25/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,674 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 166,000 | |||||||
25/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 24,480 | Expenditures | ||||||||||
26/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 88,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:28 PM. |