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.) |
13/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 301,800 | 14/12/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | 14/12/2021 | NOAPS/2021-22/C/10 | 301,800 | ||||
14/12/2021 | HY/2021-22/R/4 | Direct Receipts | 4,000 | 14/12/2021 | HY/2021-22/P/4 | Expenditures | 2,000 | |||||||
14/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 99 | 14/12/2021 | NOAPS/2021-22/P/12 | Expenditures | 295,800 | |||||||
16/12/2021 | HY/2021-22/R/5 | Direct Receipts | 2,000 | 14/12/2021 | PDS/2021-22/P/32 | Expenditures | 4,000 | |||||||
18/12/2021 | HY/2021-22/R/9 | Direct Receipts | 4,000 | 16/12/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | |||||||
25/12/2021 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 16/12/2021 | PDS/2021-22/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/12/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2021 | PDS/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2021 | PDS/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:39 AM. |