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.) |
23/07/2021 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 23/07/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | |||||||
27/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 316,050 | 26/07/2021 | NOAPS/2021-22/P/6 | Expenditures | 42,300 | |||||||
29/07/2021 | HY/2021-22/R/5 | Direct Receipts | 4,000 | 29/07/2021 | HY/2021-22/P/8 | Expenditures | 10,000 | |||||||
29/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,949 | 29/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 316,050 | |||||||
29/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 3,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:53 PM. |