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/12 | Direct Receipts | 686,000 | 24/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 685,000 | 24/12/2021 | NOAPS/2021-22/C/13 | 685,000 | ||||
25/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 25 | Expenditures | 29/12/2021 | NOAPS/2021-22/C/14 | 300,000 | |||||||
25/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 199 | Expenditures | 29/12/2021 | NOAPS/2021-22/C/9 | 46,200 | |||||||
28/12/2021 | SFC/2021-22/R/6 | Direct Receipts | 10,723 | Expenditures | ||||||||||
28/12/2021 | SFC/2021-22/R/7 | Direct Receipts | 42,000 | Expenditures | ||||||||||
29/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 301,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 34,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:51 AM. |