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.) |
27/04/2021 | SSAOC/2021-22/R/1 | Direct Receipts | 337,116 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,314,704 | |||||||
Direct Receipts | 13/04/2021 | NDPS/2021-22/P/1 | Expenditures | 73,152 | ||||||||||
Direct Receipts | 13/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,596,500 | ||||||||||
Direct Receipts | 13/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/04/2021 | NOAPS/2021-22/P/3 | Expenditures | 698,971 | ||||||||||
Direct Receipts | 13/04/2021 | NWPS/2021-22/P/1 | Expenditures | 164,985 | ||||||||||
Direct Receipts | 15/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 71,210 | ||||||||||
Direct Receipts | 19/04/2021 | IAY/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2021 | SSAOC/2021-22/P/4 | Expenditures | 337,116 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:23:59 PM. |