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.) |
01/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 3,390 | 14/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 43,680 | 04/05/2021 | NOAPS/2021-22/C/3 | 28,000 | ||||
01/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 329 | 16/05/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | 24/05/2021 | NOAPS/2021-22/C/4 | 510,000 | ||||
14/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 43,680 | 22/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 42,570 | 31/05/2021 | NOAPS/2021-22/C/5 | 24,200 | ||||
16/05/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | 24/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 485,800 | |||||||
22/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 42,570 | Expenditures | ||||||||||
24/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 480,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:26 PM. |