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.) |
06/11/2021 | PDS/2021-22/R/14 | Direct Receipts | 333,319 | 06/11/2021 | PDS/2021-22/P/12 | Expenditures | 298,039 | |||||||
07/11/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 32,250 | 07/11/2021 | MGNREGA/2021-22/P/11 | Expenditures | 32,250 | |||||||
23/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,240 | 09/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 97,656 | |||||||
30/11/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 469,775 | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 245,666 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 77,049 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 23/11/2021 | PDS/2021-22/P/13 | Expenditures | 4,861.8 | ||||||||||
Direct Receipts | 23/11/2021 | PDS/2021-22/P/14 | Expenditures | 55.8 | ||||||||||
Direct Receipts | 23/11/2021 | SFC/2021-22/P/8 | Expenditures | 181,427 | ||||||||||
Direct Receipts | 23/11/2021 | SFC/2021-22/P/9 | Expenditures | 32,358 | ||||||||||
Direct Receipts | 24/11/2021 | PDS/2021-22/P/15 | Expenditures | 72 | ||||||||||
Direct Receipts | 26/11/2021 | PDS/2021-22/P/16 | Expenditures | 10,291.2 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/12 | Expenditures | 469,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:27 AM. |