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.) |
01/07/2021 | HY/2021-22/R/3 | Direct Receipts | 4 | 12/07/2021 | NOAPS/2021-22/P/9 | Expenditures | 15 | |||||||
01/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 12 | 26/07/2021 | PDS/2021-22/P/10 | Expenditures | 20,000 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 142 | 29/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 860 | |||||||
13/07/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
13/07/2021 | HY/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2021 | PDS/2021-22/R/6 | Direct Receipts | 5,960 | Expenditures | ||||||||||
29/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 860 | Expenditures | ||||||||||
30/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:29 PM. |