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.) |
11/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 19,740 | 11/02/2022 | FFC/2021-22/P/8 | Expenditures | 46,946 | |||||||
11/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 17,280 | 11/02/2022 | MGNREGA/2021-22/P/1 | Expenditures | 52,460 | |||||||
11/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 15,015 | 11/02/2022 | MGNREGA/2021-22/P/10 | Expenditures | 87,920 | |||||||
11/02/2022 | HY/2021-22/R/1 | Direct Receipts | 30,843 | 11/02/2022 | MGNREGA/2021-22/P/11 | Expenditures | 350,823 | |||||||
11/02/2022 | HY/2021-22/R/2 | Direct Receipts | 87 | 11/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 288,744 | |||||||
11/02/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 52,460 | 11/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 13,115 | |||||||
11/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 87,920 | 11/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 54,565 | |||||||
11/02/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 350,823 | 11/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 70,735 | |||||||
11/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 288,744 | 11/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 70,735 | |||||||
11/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 13,115 | 11/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 67,725 | |||||||
11/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 70,735 | 11/02/2022 | MGNREGA/2021-22/P/8 | Expenditures | 329,419 | |||||||
11/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 54,565 | 11/02/2022 | MGNREGA/2021-22/P/9 | Expenditures | 39,990 | |||||||
11/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 70,735 | 11/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 227,200 | |||||||
11/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 67,725 | 11/02/2022 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
11/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 329,419 | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 48,000 | |||||||
11/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 39,990 | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 16,000 | |||||||
11/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 216,200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 431 | Expenditures | ||||||||||
11/02/2022 | PDS/2021-22/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
25/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 35,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:05 PM. |