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.) |
30/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 390,000 | 08/11/2021 | FFC/2021-22/P/3 | Expenditures | 16,159 | 30/11/2021 | NOAPS/2021-22/C/6 | 26,137.8 | ||||
30/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 401,000 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 139,520 | 30/11/2021 | NOAPS/2021-22/C/7 | 75,600 | ||||
30/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 724 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 139,633 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 185,879 | ||||||||||
Direct Receipts | 30/11/2021 | HY/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 461,300 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 405,900 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 5,683 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:56 AM. |