Voucher Wise Summary Report
Opening Balance | 12,958,582.24 | |||||||||||||
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.) |
19/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 430,000 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 430,000 | |||||||
24/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 135,450 | 24/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 270,910 | |||||||
24/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 65,790 | Expenditures | ||||||||||
24/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 38,700 | Expenditures | ||||||||||
24/04/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 30,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:28:10 AM. |