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 | NOAPS/2021-22/R/3 | Direct Receipts | 1,240,000 | 02/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,240,000 | |||||||
03/07/2021 | HY/2021-22/R/12 | Direct Receipts | 20,000 | 02/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 16,800 | |||||||
03/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 4 | 11/07/2021 | HY/2021-22/P/10 | Expenditures | 2,000 | |||||||
04/07/2021 | HY/2021-22/R/13 | Direct Receipts | 24 | 13/07/2021 | HY/2021-22/P/11 | Expenditures | 20,000 | |||||||
04/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 76 | 21/07/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
11/07/2021 | HY/2021-22/R/14 | Direct Receipts | 2,000 | 22/07/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | |||||||
21/07/2021 | HY/2021-22/R/15 | Direct Receipts | 2,000 | 24/07/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | |||||||
22/07/2021 | HY/2021-22/R/16 | Direct Receipts | 2,000 | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 382,923 | |||||||
24/07/2021 | HY/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:54 PM. |