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.) |
01/11/2021 | HY/2021-22/R/2 | Direct Receipts | 12 | 01/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 271,400 | 01/11/2021 | NOAPS/2021-22/C/5 | 153,200 | ||||
01/11/2021 | HY/2021-22/R/3 | Direct Receipts | 12 | 02/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 273,500 | 02/11/2021 | NOAPS/2021-22/C/6 | 159,000 | ||||
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 172 | 30/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 215,533 | |||||||
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 173 | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 424,009 | |||||||
01/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 320 | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 14,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 198 | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 474 | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,391 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 474 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 23,692 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,379 | Expenditures | ||||||||||
02/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 152,200 | Expenditures | ||||||||||
02/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 113,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:10 PM. |