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.) |
28/02/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 125,990 | 28/02/2022 | MGNREGA/2021-22/P/15 | Expenditures | 125,990 | 28/02/2022 | NOAPS/2021-22/C/10 | 4,500 | ||||
28/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 202,200 | 28/02/2022 | NOAPS/2021-22/P/15 | Expenditures | 206,700 | 28/02/2022 | PDS/2021-22/C/5 | 11,325 | ||||
28/02/2022 | PDS/2021-22/R/16 | Direct Receipts | 11,325 | 28/02/2022 | PDS/2021-22/P/16 | Expenditures | 19,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:07:41 AM. |