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.) |
30/06/2021 | SSAOC/2021-22/R/2 | Direct Receipts | 4,575,208 | 02/06/2021 | MGNREGA/2021-22/P/24 | Expenditures | 202,720 | 02/06/2021 | MLALAD/2021-22/C/3 | 2,309 | ||||
Direct Receipts | 02/06/2021 | MLALAD/2021-22/P/3 | Expenditures | 200,000 | 09/06/2021 | AGAV/2021-22/C/5 | 6,961 | |||||||
Direct Receipts | 02/06/2021 | SFC/2021-22/P/10 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 03/06/2021 | GGY/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/06/2021 | IAY/2021-22/P/4 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 03/06/2021 | IAY/2021-22/P/6 | Expenditures | 42,925 | ||||||||||
Direct Receipts | 03/06/2021 | MGNREGA/2021-22/P/25 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 03/06/2021 | MGNREGA/2021-22/P/26 | Expenditures | 24,585 | ||||||||||
Direct Receipts | 03/06/2021 | MGNREGA/2021-22/P/27 | Expenditures | 70,552 | ||||||||||
Direct Receipts | 03/06/2021 | MGNREGA/2021-22/P/28 | Expenditures | 71,210 | ||||||||||
Direct Receipts | 07/06/2021 | AGAV/2021-22/P/25 | Expenditures | 18,671 | ||||||||||
Direct Receipts | 07/06/2021 | IAY/2021-22/P/5 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 07/06/2021 | NDPS/2021-22/P/3 | Expenditures | 176,400 | ||||||||||
Direct Receipts | 07/06/2021 | NOAPS/2021-22/P/13 | Expenditures | 6,531,000 | ||||||||||
Direct Receipts | 07/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2021 | NOAPS/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2021 | NWPS/2021-22/P/3 | Expenditures | 3,616,500 | ||||||||||
Direct Receipts | 08/06/2021 | MGNREGA/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2021 | AGAV/2021-22/P/21 | Expenditures | 8,386 | ||||||||||
Direct Receipts | 09/06/2021 | AGAV/2021-22/P/22 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 09/06/2021 | AGAV/2021-22/P/23 | Expenditures | 97,552 | ||||||||||
Direct Receipts | 09/06/2021 | AGAV/2021-22/P/24 | Expenditures | 107,989 | ||||||||||
Direct Receipts | 09/06/2021 | NOAPS/2021-22/P/12 | Expenditures | 115,439 | ||||||||||
Direct Receipts | 09/06/2021 | NOAPS/2021-22/P/14 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 09/06/2021 | SAGY/2021-22/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 09/06/2021 | SAGY/2021-22/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 226,797 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 327,783 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/13 | Expenditures | 66,998 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/14 | Expenditures | 35,112 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/15 | Expenditures | 325,137 | ||||||||||
Direct Receipts | 30/06/2021 | SSAOC/2021-22/P/2 | Expenditures | 4,575,208 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/16 | Expenditures | 328,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:06:59 AM. |