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.) |
11/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 8,267 | 15/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 196,300 | 31/12/2021 | PDS/2021-22/C/3 | 11,000 | ||||
11/12/2021 | HY/2021-22/R/7 | Direct Receipts | 178 | 18/12/2021 | MGNREGA/2021-22/P/12 | Expenditures | 280,575 | |||||||
11/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 646 | 23/12/2021 | HY/2021-22/P/19 | Expenditures | 16,000 | |||||||
15/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 204,900 | 31/12/2021 | MGNREGA/2021-22/P/13 | Expenditures | 74,183 | |||||||
15/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 904 | 31/12/2021 | MGNREGA/2021-22/P/9 | Expenditures | 432,150 | |||||||
18/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 280,575 | 31/12/2021 | PDS/2021-22/P/11 | Expenditures | 965,000 | |||||||
31/12/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 432,150 | Expenditures | ||||||||||
31/12/2021 | PDS/2021-22/R/12 | Direct Receipts | 653 | Expenditures | ||||||||||
31/12/2021 | PDS/2021-22/R/13 | Direct Receipts | 976,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:00:48 AM. |