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.) |
01/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 459 | 02/02/2022 | MGNREGA/2021-22/P/25 | Expenditures | 656.41 | |||||||
07/02/2022 | HY/2021-22/R/12 | Direct Receipts | 155 | 08/02/2022 | HY/2021-22/P/13 | Expenditures | 8,000 | |||||||
07/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 463 | 19/02/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 41,340 | 22/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 448,900 | |||||||
22/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 243,500 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 202,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:59 PM. |