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.) |
17/11/2021 | SSAOC/2021-22/R/7 | Direct Receipts | 3,801,805 | 02/11/2021 | AWC/2021-22/P/14 | Expenditures | 3,070 | |||||||
22/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 767,900 | 02/11/2021 | MGNREGA/2021-22/P/29 | Expenditures | 24,056 | |||||||
22/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 3,602,000 | 02/11/2021 | MGNREGA/2021-22/P/30 | Expenditures | 88,992 | |||||||
22/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 6,051,200 | 02/11/2021 | MGNREGA/2021-22/P/31 | Expenditures | 88,992 | |||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/32 | Expenditures | 88,992 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/33 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/34 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/35 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/36 | Expenditures | 83,544 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/37 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/38 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 02/11/2021 | MGNREGA/2021-22/P/39 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 17/11/2021 | NOAPS/2021-22/P/14 | Expenditures | 3,045,100 | ||||||||||
Direct Receipts | 17/11/2021 | NOAPS/2021-22/P/15 | Expenditures | 1,949,600 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 422,416 | ||||||||||
Direct Receipts | 17/11/2021 | SSAOC/2021-22/P/7 | Expenditures | 3,801,805 | ||||||||||
Direct Receipts | 22/11/2021 | NOAPS/2021-22/P/16 | Expenditures | 1,852,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 228,923 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/17 | Expenditures | 1,464,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,528,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:56:48 AM. |