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.) |
11/05/2021 | SSAOC/2021-22/R/20 | Direct Receipts | 800,479 | 05/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 7,500 | |||||||
11/05/2021 | SSAOC/2021-22/R/21 | Direct Receipts | 16,243 | 11/05/2021 | SSAOC/2021-22/P/20 | Expenditures | 800,479 | |||||||
11/05/2021 | SSAOC/2021-22/R/22 | Direct Receipts | 4,212 | 11/05/2021 | SSAOC/2021-22/P/21 | Expenditures | 16,243 | |||||||
11/05/2021 | SSAOC/2021-22/R/23 | Direct Receipts | 7,500 | 11/05/2021 | SSAOC/2021-22/P/22 | Expenditures | 4,212 | |||||||
11/05/2021 | SSAOC/2021-22/R/24 | Direct Receipts | 42,505 | 11/05/2021 | SSAOC/2021-22/P/23 | Expenditures | 7,500 | |||||||
12/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 627,000 | 11/05/2021 | SSAOC/2021-22/P/24 | Expenditures | 42,505 | |||||||
12/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 3,484,000 | 18/05/2021 | NOAPS/2021-22/P/5 | Expenditures | 4,299,400 | |||||||
24/05/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 448,460 | Expenditures | ||||||||||
24/05/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 43,600 | Expenditures | ||||||||||
24/05/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 59,200 | Expenditures | ||||||||||
24/05/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 154,200 | Expenditures | ||||||||||
24/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 176,872 | Expenditures | ||||||||||
24/05/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 64,760 | Expenditures | ||||||||||
24/05/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 240,068 | Expenditures | ||||||||||
24/05/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 22,348 | Expenditures | ||||||||||
24/05/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 24,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:42:55 PM. |