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.) |
Select activity nature | 01/11/2021 | AGAV/2021-22/P/1 | Expenditures | 18,040 | ||||||||||
Select activity nature | 01/11/2021 | AWC/2021-22/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/11/2021 | AWC/2021-22/P/25 | Expenditures | 1,394 | ||||||||||
Select activity nature | 01/11/2021 | AWC/2021-22/P/26 | Expenditures | 96,962 | ||||||||||
Select activity nature | 01/11/2021 | BANISHREE/2021-22/P/1 | Expenditures | 30,500 | ||||||||||
Select activity nature | 01/11/2021 | BANISHREE/2021-22/P/2 | Expenditures | 8,550 | ||||||||||
Select activity nature | 01/11/2021 | BANISHREE/2021-22/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 01/11/2021 | BKY/2021-22/P/11 | Expenditures | 4,914 | ||||||||||
Select activity nature | 01/11/2021 | BKY/2021-22/P/12 | Expenditures | 259 | ||||||||||
Select activity nature | 01/11/2021 | BKY/2021-22/P/13 | Expenditures | 449,385 | ||||||||||
Select activity nature | 01/11/2021 | BKY/2021-22/P/14 | Expenditures | 18,916 | ||||||||||
Select activity nature | 01/11/2021 | BKY/2021-22/P/15 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 01/11/2021 | BKY/2021-22/P/16 | Expenditures | 12,425 | ||||||||||
Select activity nature | 01/11/2021 | BKY/2021-22/P/17 | Expenditures | 162,585 | ||||||||||
Select activity nature | 01/11/2021 | BKY/2021-22/P/18 | Expenditures | 6,675 | ||||||||||
Select activity nature | 01/11/2021 | BKY/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 01/11/2021 | BKY/2021-22/P/20 | Expenditures | 99,990 | ||||||||||
Select activity nature | 01/11/2021 | BKY/2021-22/P/21 | Expenditures | 4,214 | ||||||||||
Select activity nature | 01/11/2021 | BPGY/2021-22/P/7 | Expenditures | 16,220 | ||||||||||
Select activity nature | 01/11/2021 | FDR/2021-22/P/3 | Expenditures | 568,000 | ||||||||||
Select activity nature | 01/11/2021 | GGY/2021-22/P/26 | Expenditures | 1,186 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/14 | Expenditures | 31,538 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/15 | Expenditures | 78,926 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/16 | Expenditures | 1,866 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/17 | Expenditures | 89,973 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/18 | Expenditures | 14,880 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/19 | Expenditures | 119,949 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/20 | Expenditures | 51,843 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/21 | Expenditures | 122,040 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/22 | Expenditures | 914 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/23 | Expenditures | 16,480 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/24 | Expenditures | 183,060 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/25 | Expenditures | 51,843 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/27 | Expenditures | 933 | ||||||||||
Select activity nature | 01/11/2021 | MGNREGA/2021-22/P/28 | Expenditures | 80,736 | ||||||||||
Select activity nature | 01/11/2021 | MLALAD/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/11/2021 | MPLADS/2021-22/P/1 | Expenditures | 2,544 | ||||||||||
Select activity nature | 01/11/2021 | MPLADS/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/11/2021 | MPLADS/2021-22/P/3 | Expenditures | 45,817 | ||||||||||
Select activity nature | 01/11/2021 | MPLADS/2021-22/P/4 | Expenditures | 1,874 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 30,607 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 17,377 | ||||||||||
Select activity nature | 01/11/2021 | PMGAY/2021-22/P/1 | Expenditures | 176,847 | ||||||||||
Select activity nature | 01/11/2021 | PMGAY/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2021 | PMGAY/2021-22/P/3 | Expenditures | 13,120 | ||||||||||
Select activity nature | 01/11/2021 | PMGAY/2021-22/P/4 | Expenditures | 97,496 | ||||||||||
Select activity nature | 01/11/2021 | PMGAY/2021-22/P/5 | Expenditures | 11,700 | ||||||||||
Select activity nature | 01/11/2021 | PMGAY/2021-22/P/6 | Expenditures | 47,699 | ||||||||||
Select activity nature | 01/11/2021 | PMGAY/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/11/2021 | SPPF/2021-22/P/10 | Expenditures | 500,000 | ||||||||||
Select activity nature | 01/11/2021 | SPPF/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2021 | SPPF/2021-22/P/12 | Expenditures | 103,676 | ||||||||||
Select activity nature | 01/11/2021 | SPPF/2021-22/P/13 | Expenditures | 2,219 | ||||||||||
Select activity nature | 01/11/2021 | SPPF/2021-22/P/14 | Expenditures | 193,394 | ||||||||||
Select activity nature | 01/11/2021 | SPPF/2021-22/P/15 | Expenditures | 4,960 | ||||||||||
Select activity nature | 01/11/2021 | SPPF/2021-22/P/16 | Expenditures | 464,307 | ||||||||||
Select activity nature | 01/11/2021 | SPPF/2021-22/P/17 | Expenditures | 5,336 | ||||||||||
Select activity nature | 01/11/2021 | SPPF/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2021 | AWC/2021-22/P/27 | Expenditures | 247,321 | ||||||||||
Select activity nature | 02/11/2021 | AWC/2021-22/P/28 | Expenditures | 5,117 | ||||||||||
Select activity nature | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 288,000 | ||||||||||
Select activity nature | 06/11/2021 | BKY/2021-22/P/22 | Expenditures | 104,810 | ||||||||||
Select activity nature | 06/11/2021 | BKY/2021-22/P/23 | Expenditures | 1,048 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/20 | Expenditures | 242,500 | ||||||||||
Select activity nature | 12/11/2021 | AWC/2021-22/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/11/2021 | AWC/2021-22/P/21 | Expenditures | 2,022 | ||||||||||
Select activity nature | 12/11/2021 | AWC/2021-22/P/22 | Expenditures | 86,860 | ||||||||||
Select activity nature | 12/11/2021 | AWC/2021-22/P/23 | Expenditures | 902 | ||||||||||
Select activity nature | 12/11/2021 | MGNREGA/2021-22/P/29 | Expenditures | 51,843 | ||||||||||
Select activity nature | 18/11/2021 | BKY/2021-22/P/24 | Expenditures | 346,289 | ||||||||||
Select activity nature | 20/11/2021 | BKY/2021-22/P/25 | Expenditures | 3,423 | ||||||||||
Select activity nature | 20/11/2021 | SDPF/2021-22/P/3 | Expenditures | 41,988 | ||||||||||
Select activity nature | 20/11/2021 | SDPF/2021-22/P/4 | Expenditures | 517 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 99,867 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:09 PM. |