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.) |
17/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 104,025 | 03/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 115,214 | |||||||
24/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 8,775 | 08/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 34,500 | |||||||
28/06/2021 | HY/2021-22/R/2 | Direct Receipts | 10,000 | 24/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
28/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 290,895 | 24/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
30/06/2021 | HY/2021-22/R/3 | Direct Receipts | 385 | 28/06/2021 | HY/2021-22/P/5 | Expenditures | 10,000 | |||||||
30/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,114,500 | 28/06/2021 | MGNREGA/2021-22/P/6 | Expenditures | 290,895 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 665 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 740 | |||||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 418 | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 342,622 | |||||||
30/06/2021 | PDS/2021-22/R/4 | Direct Receipts | 44,050 | 30/06/2021 | HY/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 104,025 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,072,200 | ||||||||||
Direct Receipts | 30/06/2021 | PDS/2021-22/P/3 | Expenditures | 28,034 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 151,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:39 PM. |