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.) |
23/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 934,000 | 24/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 907,000 | 23/12/2021 | NOAPS/2021-22/C/15 | 31,100 | ||||
24/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 90,600 | 28/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 203,000 | 24/12/2021 | NOAPS/2021-22/C/12 | 934,000 | ||||
25/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 16,599 | Expenditures | 28/12/2021 | NOAPS/2021-22/C/13 | 240,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 18 | Expenditures | ||||||||||
27/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 125,600 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 18,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:23 PM. |