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.) |
15/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 206,900 | 02/11/2021 | HY/2021-22/P/20 | Expenditures | 4,000 | 13/11/2021 | HY/2021-22/C/6 | 8,000 | ||||
15/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 223,300 | 15/11/2021 | NOAPS/2021-22/P/10 | Expenditures | 212,100 | 30/11/2021 | PDS/2021-22/C/2 | 15,872 | ||||
30/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 378,615 | 15/11/2021 | NOAPS/2021-22/P/12 | Expenditures | 206,900 | |||||||
30/11/2021 | PDS/2021-22/R/11 | Direct Receipts | 45,435 | 22/11/2021 | FFC/2021-22/P/4 | Expenditures | 52,163 | |||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,474 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/6 | Expenditures | 126,569 | ||||||||||
Direct Receipts | 29/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 44,516 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 78,242 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 72,642 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/11 | Expenditures | 378,615 | ||||||||||
Direct Receipts | 30/11/2021 | PDS/2021-22/P/10 | Expenditures | 38,756.6 | ||||||||||
Direct Receipts | 30/11/2021 | PDS/2021-22/P/12 | Expenditures | 1,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:17 PM. |