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.) |
14/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 383,000 | 03/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 47.2 | 15/02/2022 | NOAPS/2021-22/C/18 | 300,000 | ||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 30,345 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 267,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:32 PM. |