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.) |
10/05/2021 | SSAOC/2021-22/R/3 | Direct Receipts | 5,250 | 10/05/2021 | SSAOC/2021-22/P/3 | Expenditures | 5,250 | |||||||
25/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 286,577 | 11/05/2021 | IAY/2021-22/P/4 | Expenditures | 46,000 | |||||||
Direct Receipts | 13/05/2021 | IAY/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2021 | NOAPS/2021-22/P/5 | Expenditures | 3,278,300 | ||||||||||
Direct Receipts | 24/05/2021 | IAY/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2021 | MGNREGA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2021 | MGNREGA/2021-22/P/10 | Expenditures | 91,584 | ||||||||||
Direct Receipts | 25/05/2021 | MGNREGA/2021-22/P/9 | Expenditures | 29,999 | ||||||||||
Direct Receipts | 25/05/2021 | MLALAD/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/05/2021 | NOAPS/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/05/2021 | AGAV/2021-22/P/3 | Expenditures | 116,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:31 AM. |