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.) |
10/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 251,800 | 15/11/2021 | NOAPS/2021-22/P/11 | Expenditures | 9,000 | 11/11/2021 | NOAPS/2021-22/C/8 | 251,800 | ||||
16/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 515 | 15/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 250,600 | 16/11/2021 | NOAPS/2021-22/C/9 | 1,208,000 | ||||
16/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,208,000 | 16/11/2021 | NOAPS/2021-22/P/10 | Expenditures | 1,208,000 | |||||||
25/11/2021 | PDS/2021-22/R/11 | Direct Receipts | 68,110 | 25/11/2021 | PDS/2021-22/P/24 | Expenditures | 1,600 | |||||||
25/11/2021 | PDS/2021-22/R/12 | Direct Receipts | 76,065 | 25/11/2021 | PDS/2021-22/P/26 | Expenditures | 1,750 | |||||||
26/11/2021 | HY/2021-22/R/2 | Direct Receipts | 56 | 25/11/2021 | PDS/2021-22/P/27 | Expenditures | 74,000 | |||||||
26/11/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | 25/11/2021 | PDS/2021-22/P/28 | Expenditures | 20,633 | |||||||
Direct Receipts | 25/11/2021 | PDS/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2021 | PDS/2021-22/P/30 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/11/2021 | PDS/2021-22/P/46 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/11/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2021 | PDS/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:18:54 AM. |