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.) |
24/10/2021 | HY/2021-22/R/3 | Direct Receipts | 101 | 15/10/2021 | FFC/2021-22/P/14 | Expenditures | 55,120 | 24/10/2021 | NOAPS/2021-22/C/3 | 216,400 | ||||
24/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 216,400 | 24/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 300,700 | 25/10/2021 | NOAPS/2021-22/C/4 | 210,400 | ||||
24/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 344 | 25/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 303,400 | |||||||
24/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 100,800 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 293,565 | |||||||
24/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 921 | 29/10/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
24/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 375 | 29/10/2021 | OWN/2021-22/P/4 | Expenditures | 200 | |||||||
25/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 100,800 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 210,400 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:05 AM. |