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.) |
06/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,825,000 | 02/11/2021 | NOAPS/2021-22/P/43 | Expenditures | 10,350 | |||||||
Direct Receipts | 02/11/2021 | WODC/2021-22/P/30 | Expenditures | 464,678 | ||||||||||
Direct Receipts | 03/11/2021 | MGNREGA/2021-22/P/21 | Expenditures | 776,880 | ||||||||||
Direct Receipts | 03/11/2021 | MGNREGA/2021-22/P/23 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 03/11/2021 | MLALAD/2021-22/P/53 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/11/2021 | MLALAD/2021-22/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2021 | NOAPS/2021-22/P/44 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 150,576 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 511,353 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 229,382 | ||||||||||
Direct Receipts | 05/11/2021 | AWC/2021-22/P/20 | Expenditures | 30,987 | ||||||||||
Direct Receipts | 05/11/2021 | NOAPS/2021-22/P/42 | Expenditures | 267,600 | ||||||||||
Direct Receipts | 05/11/2021 | WODC/2021-22/P/31 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 165,290 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 323,363 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 386,141 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/33 | Expenditures | 475,564 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 153,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:47 AM. |