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.) |
28/02/2022 | HY/2021-22/R/1 | Direct Receipts | 12.3 | 17/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 200,000 | 28/02/2022 | OWN/2021-22/C/1 | 34,230 | ||||
28/02/2022 | HY/2021-22/R/2 | Direct Receipts | 13 | 17/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 150,000 | |||||||
28/02/2022 | HY/2021-22/R/3 | Direct Receipts | 13 | 17/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
28/02/2022 | HY/2021-22/R/4 | Direct Receipts | 13 | 17/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
28/02/2022 | HY/2021-22/R/5 | Direct Receipts | 1 | 28/02/2022 | OWN/2021-22/P/1 | Expenditures | 14,100 | |||||||
28/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 25,600 | 28/02/2022 | OWN/2021-22/P/2 | Expenditures | 5,640 | |||||||
28/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 38.5 | 28/02/2022 | OWN/2021-22/P/3 | Expenditures | 15,840 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,400 | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 207,440 | |||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 457.3 | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 246,940 | |||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 207,440 | 28/02/2022 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,340 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 530 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,030 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 246,940 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 166 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:52 PM. |