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.) |
01/06/2021 | PDS/2021-22/R/5 | Direct Receipts | 70,000 | 18/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 377,970 | |||||||
18/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 377,970 | 25/06/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | |||||||
25/06/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 25/06/2021 | HY/2021-22/P/2 | Expenditures | 12.6 | |||||||
25/06/2021 | SFC/2021-22/R/1 | Direct Receipts | 4,483 | 25/06/2021 | HY/2021-22/P/3 | Expenditures | 31,000 | |||||||
25/06/2021 | SFC/2021-22/R/2 | Direct Receipts | 322,371 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 41,300 | |||||||
30/06/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 30,843 | 30/06/2021 | HY/2021-22/P/4 | Expenditures | 2,199.4 | |||||||
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700,800 | 30/06/2021 | MGNREGA/2021-22/P/6 | Expenditures | 30,843 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,750 | 30/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 660,500 | |||||||
30/06/2021 | PDS/2021-22/R/4 | Direct Receipts | 7,070 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,300 | |||||||
Direct Receipts | 30/06/2021 | PDS/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2021 | PDS/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:24 PM. |