Voucher Wise Summary Report
Opening Balance | 8,478,573.18 | |||||||||||||
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.) |
08/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 35,088 | 01/04/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | |||||||
30/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 537,861 | 08/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 35,088 | |||||||
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 370,000 | 13/04/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | |||||||
30/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 38,745 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 537,861 | |||||||
Direct Receipts | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 353,400 | ||||||||||
Direct Receipts | 30/04/2021 | PDS/2021-22/P/1 | Expenditures | 38,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:37:27 AM. |