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.) |
27/11/2021 | HY/2021-22/R/2 | Direct Receipts | 310 | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 141,432 | 27/11/2021 | NOAPS/2021-22/C/2 | 11,600 | ||||
27/11/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | 27/11/2021 | FFC/2021-22/P/10 | Expenditures | 196,000 | 27/11/2021 | NOAPS/2021-22/C/3 | 27,500 | ||||
27/11/2021 | HY/2021-22/R/4 | Direct Receipts | 317 | 27/11/2021 | FFC/2021-22/P/11 | Expenditures | 98,000 | 27/11/2021 | NOAPS/2021-22/C/4 | 155,000 | ||||
27/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,044 | 27/11/2021 | FFC/2021-22/P/12 | Expenditures | 147,000 | 27/11/2021 | NOAPS/2021-22/C/5 | 155,000 | ||||
27/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,079 | 27/11/2021 | FFC/2021-22/P/13 | Expenditures | 49,000 | 27/11/2021 | NOAPS/2021-22/C/6 | 165,000 | ||||
27/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,115 | 27/11/2021 | FFC/2021-22/P/14 | Expenditures | 49,000 | |||||||
27/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 138 | 27/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 265,500 | |||||||
27/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 141 | 27/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 267,400 | |||||||
27/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 143 | 27/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 11,600 | |||||||
27/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 121,000 | 27/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 276,000 | |||||||
27/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 165,100 | 27/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 255,600 | |||||||
27/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 111,000 | 27/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 262,500 | |||||||
27/11/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 271,600 | 27/11/2021 | OWN/2021-22/P/1 | Expenditures | 19,800 | |||||||
27/11/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 271,600 | 27/11/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
27/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 533 | 27/11/2021 | OWN/2021-22/P/3 | Expenditures | 100 | |||||||
27/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 155,100 | 27/11/2021 | OWN/2021-22/P/4 | Expenditures | 115,440 | |||||||
27/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 121,000 | Expenditures | ||||||||||
27/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 438 | Expenditures | ||||||||||
27/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 155,100 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 205 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 115,440 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:01 AM. |