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.) |
11/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,356,600 | 05/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 195,779 | |||||||
11/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,356,600 | 05/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 578,958 | |||||||
17/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 263,800 | 18/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 253,663 | |||||||
24/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,004,400 | 22/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 194,229 | |||||||
31/05/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 61,146 | 22/05/2021 | MGNREGA/2021-22/P/8 | Expenditures | 19,220 | |||||||
Direct Receipts | 29/05/2021 | MGNREGA/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2021 | MGNREGA/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2021 | MGNREGA/2021-22/P/12 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/05/2021 | MGNREGA/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:19 AM. |