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.) |
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | 06/07/2021 | MGNREGA/2021-22/P/10 | Expenditures | 67,520 | |||||||
Direct Receipts | 06/07/2021 | MGNREGA/2021-22/P/11 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 06/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 06/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 101,613 | ||||||||||
Direct Receipts | 06/07/2021 | MGNREGA/2021-22/P/8 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 06/07/2021 | MGNREGA/2021-22/P/9 | Expenditures | 91,001 | ||||||||||
Direct Receipts | 07/07/2021 | NOAPS/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2021 | MGNREGA/2021-22/P/12 | Expenditures | 111,285 | ||||||||||
Direct Receipts | 08/07/2021 | MGNREGA/2021-22/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/07/2021 | MGNREGA/2021-22/P/14 | Expenditures | 106,815 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 151,760 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,817,271 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,888 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,241 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 29/07/2021 | GGY/2021-22/P/1 | Expenditures | 3,330,000 | ||||||||||
Direct Receipts | 29/07/2021 | IAY/2021-22/P/6 | Expenditures | 15,711 | ||||||||||
Direct Receipts | 29/07/2021 | SSAOC/2021-22/P/10 | Expenditures | 38,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:31:56 PM. |