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.) |
13/07/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 680,050 | Select activity nature | ||||||||||
15/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,336,920 | Select activity nature | ||||||||||
15/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,224,262 | Select activity nature | ||||||||||
15/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 354,000 | Select activity nature | ||||||||||
15/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,398,000 | Select activity nature | ||||||||||
15/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,151,268 | Select activity nature | ||||||||||
17/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 263,800 | Select activity nature | ||||||||||
24/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,004,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:10 PM. |