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.) |
02/07/2021 | HY/2021-22/R/1 | Direct Receipts | 14,000 | 02/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 721,800 | |||||||
02/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 726,000 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 597 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,184 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,900 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,184 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,562 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 18,720 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,184 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 14,100 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,184 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,640 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,184 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,816 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 200 | |||||||
31/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 21,654 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
31/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 23,661 | 31/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 277,638 | |||||||
Direct Receipts | 31/07/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:50 AM. |