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.) |
25/11/2021 | HY/2021-22/R/6 | Direct Receipts | 2,022 | 01/11/2021 | SFC/2021-22/P/1 | Expenditures | 75,130 | |||||||
25/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 17,772 | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
25/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 185,700 | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
30/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 265 | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2021 | HY/2021-22/P/6 | Expenditures | 171.1 | ||||||||||
Direct Receipts | 25/11/2021 | MGNREGA/2021-22/P/11 | Expenditures | 17,772 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/12 | Expenditures | 171,715 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:59 PM. |