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.) |
02/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 170,000 | 09/12/2021 | HY/2021-22/P/41 | Expenditures | 2,000 | |||||||
08/12/2021 | HY/2021-22/R/37 | Direct Receipts | 2,000 | 11/12/2021 | HY/2021-22/P/42 | Expenditures | 2,000 | |||||||
09/12/2021 | HY/2021-22/R/38 | Direct Receipts | 2,000 | 14/12/2021 | HY/2021-22/P/43 | Expenditures | 2,000 | |||||||
10/12/2021 | HY/2021-22/R/39 | Direct Receipts | 2,000 | 17/12/2021 | HY/2021-22/P/44 | Expenditures | 2,000 | |||||||
11/12/2021 | HY/2021-22/R/40 | Direct Receipts | 120 | 17/12/2021 | HY/2021-22/P/47 | Expenditures | 4,000 | |||||||
13/12/2021 | HY/2021-22/R/41 | Direct Receipts | 4,000 | 17/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 173,200 | |||||||
14/12/2021 | HY/2021-22/R/42 | Direct Receipts | 2,000 | 17/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,700 | |||||||
17/12/2021 | HY/2021-22/R/43 | Direct Receipts | 2,000 | 17/12/2021 | OWN/2021-22/P/11 | Expenditures | 100 | |||||||
17/12/2021 | HY/2021-22/R/47 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/12/2021 | HY/2021-22/R/44 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/12/2021 | HY/2021-22/R/45 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/12/2021 | HY/2021-22/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:28 AM. |