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.) |
01/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 44,500 | 01/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 154,600 | |||||||
01/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 44,000 | 02/12/2021 | OWN/2021-22/P/2 | Expenditures | 37,300 | |||||||
11/12/2021 | HY/2021-22/R/16 | Direct Receipts | 2,000 | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 200,000 | |||||||
11/12/2021 | HY/2021-22/R/17 | Direct Receipts | 30 | 11/12/2021 | HY/2021-22/P/11 | Expenditures | 2,000 | |||||||
11/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,691 | 16/12/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
11/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,598 | 22/12/2021 | FFC/2021-22/P/13 | Expenditures | 70,000 | |||||||
11/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,245 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,966 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,303 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,680 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,980 | Expenditures | ||||||||||
16/12/2021 | HY/2021-22/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,928 | Expenditures | ||||||||||
30/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 101 | Expenditures | ||||||||||
30/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:52 PM. |