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.) |
01/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 35 | 01/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 44,220 | 27/10/2021 | NOAPS/2021-22/C/10 | 400,000 | ||||
01/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 3,531 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 41,340 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,330 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,886 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 44,220 | 27/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 249,900 | |||||||
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 9,985 | Expenditures | ||||||||||
02/10/2021 | HY/2021-22/R/3 | Direct Receipts | 197 | Expenditures | ||||||||||
02/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 10 | Expenditures | ||||||||||
02/10/2021 | SFC/2021-22/R/2 | Direct Receipts | 462 | Expenditures | ||||||||||
02/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 248 | Expenditures | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 492,976 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 94,600 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 26,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:39 AM. |