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.) |
25/02/2022 | DRDA/2021-22/R/3 | Direct Receipts | 22 | 22/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,510 | 23/02/2022 | XVFC/2021-22/C/1 | 190,639 | ||||
25/02/2022 | DRDA/2021-22/R/4 | Direct Receipts | 22 | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 50 | 23/02/2022 | XVFC/2021-22/C/2 | 318,626 | ||||
25/02/2022 | DRDA/2021-22/R/5 | Direct Receipts | 94,000 | 25/02/2022 | DRDA/2021-22/P/1 | Expenditures | 12,746 | 23/02/2022 | XVFC/2021-22/C/3 | 148,281 | ||||
25/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 86 | 25/02/2022 | DRDA/2021-22/P/2 | Expenditures | 118 | |||||||
25/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,219 | 25/02/2022 | DRDA/2021-22/P/3 | Expenditures | 1,593 | |||||||
25/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,464 | 25/02/2022 | DRDA/2021-22/P/4 | Expenditures | 2.95 | |||||||
25/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 62 | 25/02/2022 | DRDA/2021-22/P/5 | Expenditures | 797 | |||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 800 | 25/02/2022 | DRDA/2021-22/P/6 | Expenditures | 1,593 | |||||||
28/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 60 | 25/02/2022 | DRDA/2021-22/P/7 | Expenditures | 76,475 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,300 | 25/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 4,017 | |||||||
28/02/2022 | SAS/2021-22/R/9 | Direct Receipts | 1,664 | 25/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 4,217 | |||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 247 | 25/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 806 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/52 | Expenditures | 6,848.2 | ||||||||||
Direct Receipts | 25/02/2022 | SAS/2021-22/P/11 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 25/02/2022 | SAS/2021-22/P/12 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 25/02/2022 | SAS/2021-22/P/13 | Expenditures | 798 | ||||||||||
Direct Receipts | 25/02/2022 | SAS/2021-22/P/14 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/02/2022 | SAS/2021-22/P/15 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 25/02/2022 | SAS/2021-22/P/16 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:00 AM. |