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.) |
01/10/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/10 | Direct Receipts | 4,000 | 01/10/2021 | HY/2021-22/P/10 | Expenditures | 4,000 | |||||||
01/10/2021 | HY/2021-22/R/11 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/11 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/12 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/13 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/14 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/15 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/16 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/16 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/17 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/18 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/18 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/19 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/19 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/20 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/20 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/21 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/21 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/22 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/22 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/23 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/24 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/24 | Direct Receipts | 44,000 | 01/10/2021 | HY/2021-22/P/25 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/25 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/26 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/26 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/27 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/33 | Expenditures | 44,000 | |||||||
01/10/2021 | HY/2021-22/R/28 | Direct Receipts | 113 | 01/10/2021 | HY/2021-22/P/4 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/5 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/7 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/8 | Direct Receipts | 2,000 | 02/10/2021 | HY/2021-22/P/27 | Expenditures | 2,000 | |||||||
01/10/2021 | HY/2021-22/R/9 | Direct Receipts | 2,000 | 10/10/2021 | HY/2021-22/P/28 | Expenditures | 2,000 | |||||||
02/10/2021 | HY/2021-22/R/29 | Direct Receipts | 2,000 | 11/10/2021 | HY/2021-22/P/29 | Expenditures | 2,000 | |||||||
10/10/2021 | HY/2021-22/R/30 | Direct Receipts | 2,000 | 25/10/2021 | HY/2021-22/P/30 | Expenditures | 2,000 | |||||||
11/10/2021 | HY/2021-22/R/31 | Direct Receipts | 2,000 | 26/10/2021 | HY/2021-22/P/31 | Expenditures | 2,000 | |||||||
25/10/2021 | HY/2021-22/R/32 | Direct Receipts | 2,000 | 28/10/2021 | HY/2021-22/P/23 | Expenditures | 2,000 | |||||||
26/10/2021 | HY/2021-22/R/33 | Direct Receipts | 2,000 | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 399,100 | |||||||
28/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 417,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:51 AM. |