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.) |
12/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 106,500 | 12/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 249,600 | |||||||
12/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 161,500 | 12/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 30,000 | |||||||
25/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 25/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 52,805 | |||||||
25/12/2021 | HY/2021-22/R/2 | Direct Receipts | 503 | 25/12/2021 | OWN/2021-22/P/6 | Expenditures | 31,200 | |||||||
25/12/2021 | HY/2021-22/R/3 | Direct Receipts | 10,000 | 25/12/2021 | OWN/2021-22/P/7 | Expenditures | 32,900 | |||||||
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,049 | 25/12/2021 | OWN/2021-22/P/8 | Expenditures | 13,160 | |||||||
25/12/2021 | SFC/2021-22/R/3 | Direct Receipts | 24,629 | 25/12/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:08 AM. |