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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 31/10/2021 | HY/2021-22/P/2 | Expenditures | 16,000 | 31/10/2021 | NOAPS/2021-22/C/5 | 242,000 | ||||
31/10/2021 | HY/2021-22/R/5 | Direct Receipts | 100 | 31/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 139,105 | |||||||
31/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 139,105 | 31/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 234,300 | |||||||
31/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 242,600 | 31/10/2021 | OWN/2021-22/P/4 | Expenditures | 76,920 | |||||||
31/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 148,400 | 31/10/2021 | OWN/2021-22/P/5 | Expenditures | 158,414 | |||||||
31/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 193,680 | 31/10/2021 | OWN/2021-22/P/6 | Expenditures | 193,680 | |||||||
31/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 82,680 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:39 PM. |