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.) |
02/07/2021 | AGAV/2021-22/R/6 | Direct Receipts | 20,382 | 02/07/2021 | SSAOC/2021-22/P/11 | Expenditures | 30,800 | |||||||
02/07/2021 | CGF/2021-22/R/1 | Direct Receipts | 2,643 | 02/07/2021 | SSAOC/2021-22/P/12 | Expenditures | 165,792 | |||||||
02/07/2021 | ELECTION/2021-22/R/1 | Direct Receipts | 1,723 | 02/07/2021 | SSAOC/2021-22/P/13 | Expenditures | 734,142 | |||||||
02/07/2021 | FDR/2021-22/R/2 | Direct Receipts | 2,286,000 | 02/07/2021 | SSAOC/2021-22/P/14 | Expenditures | 835,024 | |||||||
02/07/2021 | FDR/2021-22/R/3 | Direct Receipts | 30,077 | 08/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,500 | |||||||
02/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 673 | 08/07/2021 | SSAOC/2021-22/P/15 | Expenditures | 55,412 | |||||||
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 19 | 13/07/2021 | CGF/2021-22/P/2 | Expenditures | 200,000 | |||||||
02/07/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 97 | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 293,730 | |||||||
02/07/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 8,172 | 30/07/2021 | SFC/2021-22/P/1 | Expenditures | 189,864 | |||||||
02/07/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 1,352 | Expenditures | ||||||||||
02/07/2021 | NOAPS/2021-22/R/41 | Direct Receipts | 112,800 | Expenditures | ||||||||||
02/07/2021 | NOAPS/2021-22/R/42 | Direct Receipts | 834,000 | Expenditures | ||||||||||
02/07/2021 | NOAPS/2021-22/R/43 | Direct Receipts | 2,178,900 | Expenditures | ||||||||||
02/07/2021 | SFC/2021-22/R/2 | Direct Receipts | 2,643 | Expenditures | ||||||||||
02/07/2021 | SFC/2021-22/R/3 | Direct Receipts | 78,980 | Expenditures | ||||||||||
02/07/2021 | SSAOC/2021-22/R/11 | Direct Receipts | 30,800 | Expenditures | ||||||||||
02/07/2021 | SSAOC/2021-22/R/12 | Direct Receipts | 165,792 | Expenditures | ||||||||||
02/07/2021 | SSAOC/2021-22/R/13 | Direct Receipts | 734,142 | Expenditures | ||||||||||
02/07/2021 | SSAOC/2021-22/R/14 | Direct Receipts | 835,024 | Expenditures | ||||||||||
03/07/2021 | BYSY/2021-22/R/2 | Direct Receipts | 112 | Expenditures | ||||||||||
05/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,324,200 | Expenditures | ||||||||||
08/07/2021 | SSAOC/2021-22/R/15 | Direct Receipts | 55,412 | Expenditures | ||||||||||
13/07/2021 | NOAPS/2021-22/R/37 | Direct Receipts | 335,400 | Expenditures | ||||||||||
13/07/2021 | NOAPS/2021-22/R/38 | Direct Receipts | 135,600 | Expenditures | ||||||||||
13/07/2021 | NOAPS/2021-22/R/39 | Direct Receipts | 8,200 | Expenditures | ||||||||||
13/07/2021 | NOAPS/2021-22/R/40 | Direct Receipts | 76,900 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 220,000 | Expenditures | ||||||||||
19/07/2021 | NOAPS/2021-22/R/44 | Direct Receipts | 3,200 | Expenditures | ||||||||||
19/07/2021 | NOAPS/2021-22/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/07/2021 | NOAPS/2021-22/R/46 | Direct Receipts | 388,100 | Expenditures | ||||||||||
19/07/2021 | NOAPS/2021-22/R/47 | Direct Receipts | 237,900 | Expenditures | ||||||||||
19/07/2021 | NOAPS/2021-22/R/48 | Direct Receipts | 113,000 | Expenditures | ||||||||||
19/07/2021 | NOAPS/2021-22/R/49 | Direct Receipts | 23,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:40:48 AM. |