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.) |
17/06/2021 | HY/2021-22/R/1 | Direct Receipts | 4,308 | 17/06/2021 | HY/2021-22/P/5 | Expenditures | 4,000 | 30/06/2021 | NOAPS/2021-22/C/5 | 630,700 | ||||
27/06/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 27/06/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | |||||||
28/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 6,201 | 28/06/2021 | PDS/2021-22/P/4 | Expenditures | 19,049 | |||||||
28/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 20,250 | 30/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 409,908 | |||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 409,908 | 30/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 9,200 | |||||||
30/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 639,900 | 30/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 614,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,775 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:12 PM. |