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.) |
09/06/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 10,957,200 | 09/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 4,902,000 | |||||||
09/06/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,733,100 | 09/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 18,848 | |||||||
10/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 59,000 | 09/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 16,000 | |||||||
10/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 380,732 | Expenditures | ||||||||||
11/06/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 4,419,900 | Expenditures | ||||||||||
11/06/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 691,800 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,571,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:52 PM. |