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.) |
12/01/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 291,900 | 15/01/2021 | NOAPS/2020-21/P/4 | Expenditures | 293,300 | |||||||
31/01/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 336,114 | 31/01/2021 | MGNREGA/2020-21/P/11 | Expenditures | 336,114 | |||||||
31/01/2021 | PDS/2020-21/R/21 | Direct Receipts | 22,507 | 31/01/2021 | PDS/2020-21/P/32 | Expenditures | 57,998 | |||||||
31/01/2021 | PDS/2020-21/R/22 | Direct Receipts | 4,500 | 31/01/2021 | PDS/2020-21/P/33 | Expenditures | 3,500 | |||||||
31/01/2021 | PDS/2020-21/R/23 | Direct Receipts | 54,184 | 31/01/2021 | PDS/2020-21/P/34 | Expenditures | 5,364 | |||||||
Direct Receipts | 31/01/2021 | PDS/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2021 | PDS/2020-21/P/36 | Expenditures | 555 | ||||||||||
Direct Receipts | 31/01/2021 | PDS/2020-21/P/37 | Expenditures | 6,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:45 PM. |