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.) |
01/11/2021 | HY/2021-22/R/3 | Direct Receipts | 64 | 01/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 319,800 | 01/11/2021 | NOAPS/2021-22/C/1 | 227,500 | ||||
01/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 32 | 01/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 351,000 | 01/11/2021 | NOAPS/2021-22/C/2 | 205,000 | ||||
01/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 205,500 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 23,200 | |||||||
01/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 119,600 | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
01/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 227,500 | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 81,256 | |||||||
01/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 119,600 | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 99 | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,550 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,550 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:35 AM. |