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.) |
03/12/2021 | NOAPS/2021-22/R/29 | Direct Receipts | 3,164,000 | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 1,915,004 | |||||||
03/12/2021 | SSAOC/2021-22/R/19 | Direct Receipts | 780,073 | 03/12/2021 | GGY/2021-22/P/4 | Expenditures | 6,167 | |||||||
03/12/2021 | SSAOC/2021-22/R/20 | Direct Receipts | 244,106 | 03/12/2021 | MGNREGA/2021-22/P/34 | Expenditures | 54,136 | |||||||
07/12/2021 | BPGY/2021-22/R/5 | Direct Receipts | 636 | 03/12/2021 | NOAPS/2021-22/P/35 | Expenditures | 2,665,700 | |||||||
07/12/2021 | CCR/2021-22/R/2 | Direct Receipts | 2,892 | 03/12/2021 | SSAOC/2021-22/P/19 | Expenditures | 244,106 | |||||||
07/12/2021 | ELECTION/2021-22/R/2 | Direct Receipts | 1,560 | 03/12/2021 | SSAOC/2021-22/P/20 | Expenditures | 780,073 | |||||||
07/12/2021 | GGY/2021-22/R/3 | Direct Receipts | 11,462 | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 227,215 | |||||||
07/12/2021 | HTADASA/2021-22/R/3 | Direct Receipts | 378 | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 148,150 | |||||||
07/12/2021 | MLALAD/2021-22/R/4 | Direct Receipts | 26,705 | 06/12/2021 | NOAPS/2021-22/P/36 | Expenditures | 70,000 | |||||||
07/12/2021 | MLALAD/2021-22/R/5 | Direct Receipts | 7,228 | 07/12/2021 | BPGY/2021-22/P/1 | Expenditures | 59 | |||||||
07/12/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 13,367 | 13/12/2021 | MGNREGA/2021-22/P/35 | Expenditures | 4,000 | |||||||
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 41 | 13/12/2021 | MGNREGA/2021-22/P/36 | Expenditures | 14,990 | |||||||
07/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,962 | Expenditures | ||||||||||
07/12/2021 | TSC/2021-22/R/8 | Direct Receipts | 611 | Expenditures | ||||||||||
07/12/2021 | TSC/2021-22/R/9 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:11:48 AM. |