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.) |
17/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 364,800 | 11/11/2021 | HY/2021-22/P/14 | Expenditures | 14,000 | |||||||
29/11/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 238,630 | 17/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 351,600 | |||||||
30/11/2021 | PDS/2021-22/R/7 | Direct Receipts | 60,430 | 17/11/2021 | PDS/2021-22/P/5 | Expenditures | 46,950 | |||||||
30/11/2021 | PDS/2021-22/R/8 | Direct Receipts | 4,096 | 29/11/2021 | MGNREGA/2021-22/P/12 | Expenditures | 238,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:46:23 AM. |