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.) |
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,000 | 16/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 363,900 | |||||||
11/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 401,922 | 20/10/2021 | MGNREGA/2021-22/P/10 | Expenditures | 54,051 | |||||||
16/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 363,900 | 25/10/2021 | MGNREGA/2021-22/P/11 | Expenditures | 771,850 | |||||||
20/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 54,051 | 25/10/2021 | PDS/2021-22/P/6 | Expenditures | 53,226 | |||||||
25/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 771,850 | Expenditures | ||||||||||
25/10/2021 | PDS/2021-22/R/6 | Direct Receipts | 60,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:38:57 AM. |