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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,299 | 20/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 268,600 | 20/05/2021 | NOAPS/2021-22/C/2 | 268,900 | ||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 43,445 | |||||||
20/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 268,900 | 31/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 526,965 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,834 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 526,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:42:44 AM. |