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.) |
15/04/2021 | NWPS/2021-22/R/1 | Direct Receipts | 385,420 | 13/04/2021 | GGY/2021-22/P/1 | Expenditures | 103,859 | |||||||
Direct Receipts | 13/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 13/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 13/04/2021 | SPPF/2021-22/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 161,500 | ||||||||||
Direct Receipts | 15/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 15/04/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,507,200 | ||||||||||
Direct Receipts | 15/04/2021 | NOAPS/2021-22/P/4 | Expenditures | 2,372,700 | ||||||||||
Direct Receipts | 15/04/2021 | NWPS/2021-22/P/1 | Expenditures | 413,000 | ||||||||||
Direct Receipts | 20/04/2021 | AGAV/2021-22/P/1 | Expenditures | 144,022 | ||||||||||
Direct Receipts | 20/04/2021 | ELECTION/2021-22/P/1 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 20/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 20/04/2021 | MGNREGA/2021-22/P/4 | Expenditures | 267,983 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,046 | ||||||||||
Direct Receipts | 27/04/2021 | ELECTION/2021-22/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/04/2021 | ELECTION/2021-22/P/3 | Expenditures | 434,000 | ||||||||||
Direct Receipts | 28/04/2021 | NOAPS/2021-22/P/5 | Expenditures | 583,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:34 AM. |