Voucher Wise Summary Report
Opening Balance | 5,292,955.23 | |||||||||||||
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.) |
17/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 284,500 | 17/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 267,000 | 17/04/2021 | NOAPS/2021-22/C/1 | 284,000 | ||||
17/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 203 | 23/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 203,605 | |||||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 203,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:09 AM. |