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/6 | Direct Receipts | 227,600 | 01/12/2021 | HY/2021-22/P/4 | Expenditures | 22,000 | 09/12/2021 | OWN/2021-22/C/1 | 6,000 | ||||
02/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 175,400 | 01/12/2021 | HY/2021-22/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 384,400 | ||||||||||
Direct Receipts | 09/12/2021 | HY/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 26,666 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 131,177 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:29 AM. |