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.) |
24/05/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 05/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 70,900 | |||||||
28/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 401,600 | 14/05/2021 | HY/2021-22/P/3 | Expenditures | 4,000 | |||||||
31/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 50 | 24/05/2021 | HY/2021-22/P/4 | Expenditures | 6,000 | |||||||
31/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 968,575 | 28/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 367,100 | |||||||
31/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 60,340 | 30/05/2021 | FFC/2021-22/P/2 | Expenditures | 195,559 | |||||||
Direct Receipts | 31/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 968,575 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 449,192 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/05/2021 | PDS/2021-22/P/2 | Expenditures | 45,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:20:34 AM. |