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.) |
28/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 201,625 | 03/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 149,994 | |||||||
30/05/2021 | SSAOC/2021-22/R/25 | Direct Receipts | 59,253 | 03/05/2021 | NOAPS/2021-22/P/7 | Expenditures | 63,200 | |||||||
30/05/2021 | SSAOC/2021-22/R/26 | Direct Receipts | 21,945 | 03/05/2021 | NOAPS/2021-22/P/8 | Expenditures | 2,972 | |||||||
30/05/2021 | SSAOC/2021-22/R/27 | Direct Receipts | 7,385 | 03/05/2021 | NOAPS/2021-22/P/9 | Expenditures | 14,538 | |||||||
30/05/2021 | SSAOC/2021-22/R/28 | Direct Receipts | 8,250 | 07/05/2021 | ELECTION/2021-22/P/1 | Expenditures | 7,150 | |||||||
30/05/2021 | SSAOC/2021-22/R/29 | Direct Receipts | 116,969 | 11/05/2021 | NOAPS/2021-22/P/10 | Expenditures | 1,000 | |||||||
30/05/2021 | SSAOC/2021-22/R/30 | Direct Receipts | 200,929 | 11/05/2021 | NOAPS/2021-22/P/11 | Expenditures | 3,280,800 | |||||||
30/05/2021 | SSAOC/2021-22/R/32 | Direct Receipts | 139,791 | 11/05/2021 | NOAPS/2021-22/P/12 | Expenditures | 1,609,400 | |||||||
30/05/2021 | SSAOC/2021-22/R/33 | Direct Receipts | 18,625 | 11/05/2021 | NOAPS/2021-22/P/13 | Expenditures | 3,259,410 | |||||||
Direct Receipts | 11/05/2021 | NOAPS/2021-22/P/14 | Expenditures | 613,100 | ||||||||||
Direct Receipts | 11/05/2021 | NOAPS/2021-22/P/15 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 28/05/2021 | MGNREGA/2021-22/P/9 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 30/05/2021 | SSAOC/2021-22/P/25 | Expenditures | 59,253 | ||||||||||
Direct Receipts | 30/05/2021 | SSAOC/2021-22/P/26 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 30/05/2021 | SSAOC/2021-22/P/27 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 30/05/2021 | SSAOC/2021-22/P/28 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/05/2021 | SSAOC/2021-22/P/29 | Expenditures | 116,969 | ||||||||||
Direct Receipts | 30/05/2021 | SSAOC/2021-22/P/30 | Expenditures | 200,929 | ||||||||||
Direct Receipts | 30/05/2021 | SSAOC/2021-22/P/32 | Expenditures | 139,791 | ||||||||||
Direct Receipts | 30/05/2021 | SSAOC/2021-22/P/33 | Expenditures | 18,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:35:24 PM. |