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.) |
03/11/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 22,425 | 03/11/2021 | ICDS/2021-22/P/15 | Expenditures | 200,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 50,000 | 03/11/2021 | ICDS/2021-22/P/16 | Expenditures | 200,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 2,698 | 03/11/2021 | ICDS/2021-22/P/17 | Expenditures | 149,024 | |||||||
03/11/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 621 | 03/11/2021 | ICDS/2021-22/P/18 | Expenditures | 200,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 4 | 03/11/2021 | ICDS/2021-22/P/19 | Expenditures | 200,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/28 | Direct Receipts | 673 | 03/11/2021 | MGNREGA/2021-22/P/14 | Expenditures | 22,425 | |||||||
03/11/2021 | NOAPS/2021-22/R/29 | Direct Receipts | 821 | 03/11/2021 | MGNREGA/2021-22/P/15 | Expenditures | 48,300 | |||||||
03/11/2021 | NOAPS/2021-22/R/30 | Direct Receipts | 17,137 | 03/11/2021 | MGNREGA/2021-22/P/16 | Expenditures | 59,100 | |||||||
Direct Receipts | 03/11/2021 | NOAPS/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 238,501 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,992,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:10 AM. |