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.) |
03/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 3,669 | 03/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 771,524 | 03/11/2021 | OWN/2021-22/C/3 | 57,200 | ||||
03/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 488,100 | 03/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 6,000 | 15/11/2021 | OWN/2021-22/C/2 | 100,000 | ||||
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 33,200 | 03/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 29,476 | |||||||
03/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 31,500 | 03/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | |||||||
03/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 120,000 | 03/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 470,800 | |||||||
03/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 57,200 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 57,200 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 137,395 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:22 PM. |