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.) |
21/02/2022 | HY/2021-22/R/9 | Direct Receipts | 22,000 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 97,735 | |||||||
21/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 649,400 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 192,323 | |||||||
22/02/2022 | MGNREGA/2021-22/R/36 | Direct Receipts | 2,268 | 14/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 196,590 | |||||||
22/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 579,900 | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 245,723 | |||||||
22/02/2022 | PDS/2021-22/R/11 | Direct Receipts | 7,173 | 21/02/2022 | MGNREGA/2021-22/P/35 | Expenditures | 12,900 | |||||||
23/02/2022 | HY/2021-22/R/10 | Direct Receipts | 239 | 21/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 598,300 | |||||||
23/02/2022 | MGNREGA/2021-22/R/37 | Direct Receipts | 1,133 | 21/02/2022 | OWN/2021-22/P/14 | Expenditures | 5,400 | |||||||
23/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 45,660 | 21/02/2022 | PDS/2021-22/P/13 | Expenditures | 1,350 | |||||||
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 824 | 22/02/2022 | HY/2021-22/P/4 | Expenditures | 50,000 | |||||||
23/02/2022 | PDS/2021-22/R/12 | Direct Receipts | 1,060 | 22/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 544,000 | |||||||
23/02/2022 | PDS/2021-22/R/13 | Direct Receipts | 17,690 | 22/02/2022 | PDS/2021-22/P/14 | Expenditures | 18,000 | |||||||
24/02/2022 | MGNREGA/2021-22/R/38 | Direct Receipts | 414 | 22/02/2022 | PDS/2021-22/P/15 | Expenditures | 7,173 | |||||||
Direct Receipts | 23/02/2022 | PDS/2021-22/P/16 | Expenditures | 17,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:30:42 PM. |