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/11 | Direct Receipts | 183,500 | 02/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 355,200 | |||||||
01/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 181,500 | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 180 | |||||||
01/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 2,377 | 21/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,500 | |||||||
08/12/2021 | HY/2021-22/R/11 | Direct Receipts | 2,000 | 21/12/2021 | FFC/2021-22/P/19 | Expenditures | 16,000 | |||||||
08/12/2021 | HY/2021-22/R/12 | Direct Receipts | 29 | 21/12/2021 | FFC/2021-22/P/20 | Expenditures | 181,820 | |||||||
08/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,600 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,650 | |||||||
08/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 50,000 | 28/12/2021 | FFC/2021-22/P/21 | Expenditures | 42,780 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 12,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:02 PM. |