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.) |
01/02/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 124,646 | 01/02/2022 | MGNREGA/2021-22/P/1 | Expenditures | 124,646 | 02/02/2022 | NOAPS/2021-22/C/14 | 41,000 | ||||
01/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 195,000 | 03/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 227,100 | 02/02/2022 | NOAPS/2021-22/C/15 | 195,000 | ||||
01/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 41,000 | 08/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 240,400 | 06/02/2022 | NOAPS/2021-22/C/16 | 5,000 | ||||
05/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 141,557 | 17/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 214,600 | 07/02/2022 | NOAPS/2021-22/C/17 | 195,000 | ||||
05/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 195,000 | Expenditures | 07/02/2022 | NOAPS/2021-22/C/18 | 41,000 | |||||||
05/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 41,000 | Expenditures | 15/02/2022 | NOAPS/2021-22/C/19 | 58,000 | |||||||
10/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 34 | Expenditures | 16/02/2022 | NOAPS/2021-22/C/20 | 41,000 | |||||||
10/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 349 | Expenditures | 16/02/2022 | NOAPS/2021-22/C/21 | 195,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 195,000 | Expenditures | 20/02/2022 | NOAPS/2021-22/C/22 | 5,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 41,000 | Expenditures | 20/02/2022 | NOAPS/2021-22/C/23 | 70,000 | |||||||
21/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 195,000 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:00 PM. |