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.) |
01/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 340 | 01/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 278,100 | 01/02/2022 | NOAPS/2021-22/C/12 | 279,000 | ||||
01/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/18 | Expenditures | 6,500 | 01/02/2022 | OWN/2021-22/C/5 | 6,500 | ||||
01/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 273,100 | 01/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | 01/02/2022 | OWN/2021-22/C/6 | 5,000 | ||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 170 | 01/02/2022 | OWN/2021-22/P/20 | Expenditures | 6,000 | 01/02/2022 | OWN/2021-22/C/7 | 6,000 | ||||
04/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 321,537 | 03/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 148,500 | 23/02/2022 | NOAPS/2021-22/C/13 | 329,000 | ||||
04/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,040 | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 89,928 | 25/02/2022 | NOAPS/2021-22/C/14 | 346,900 | ||||
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 19,740 | 23/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 328,700 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 20,546 | Expenditures | ||||||||||
17/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 200,500 | Expenditures | ||||||||||
23/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 79,100 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 93,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:17 PM. |