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.) |
03/02/2021 | HTADASA/2020-21/R/1 | Direct Receipts | 13,711 | 03/02/2021 | HTADASA/2020-21/P/4 | Expenditures | 83,010 | |||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/22 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 12/02/2021 | NOAPS/2020-21/P/25 | Expenditures | 3,472,334 | ||||||||||
Direct Receipts | 12/02/2021 | NOAPS/2020-21/P/26 | Advances | 803,300 | ||||||||||
Direct Receipts | 22/02/2021 | IAY/2020-21/P/21 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/02/2021 | NOAPS/2020-21/P/27 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:37 AM. |