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.) |
11/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 394 | 02/10/2021 | OWN/2021-22/P/32 | Expenditures | 24,480 | 02/10/2021 | OWN/2021-22/C/6 | 24,480 | ||||
18/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 300,000 | 11/10/2021 | HY/2021-22/P/10 | Expenditures | 6,000 | 18/10/2021 | NOAPS/2021-22/C/7 | 500,000 | ||||
20/10/2021 | PDS/2021-22/R/7 | Direct Receipts | 46,250 | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
20/10/2021 | PDS/2021-22/R/8 | Direct Receipts | 6,300 | 18/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 421,000 | |||||||
30/10/2021 | PDS/2021-22/R/9 | Direct Receipts | 470 | 20/10/2021 | PDS/2021-22/P/22 | Expenditures | 43,325 | |||||||
31/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 907,945 | 30/10/2021 | PDS/2021-22/P/23 | Expenditures | 5,030 | |||||||
Direct Receipts | 31/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 907,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:53:45 AM. |