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.) |
17/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 16 | 01/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 470,000 | 01/02/2022 | NOAPS/2021-22/C/9 | 470,000 | ||||
17/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 470,000 | 17/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 471,300 | 17/02/2022 | NOAPS/2021-22/C/10 | 470,000 | ||||
28/02/2022 | HY/2021-22/R/5 | Direct Receipts | 6,000 | 28/02/2022 | OWN/2021-22/P/3 | Expenditures | 47,100 | 28/02/2022 | HY/2021-22/C/2 | 22,000 | ||||
28/02/2022 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 350 | 28/02/2022 | OWN/2021-22/C/2 | 47,100 | ||||
28/02/2022 | HY/2021-22/R/7 | Direct Receipts | 157 | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
28/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 164 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,938 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 550 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:07 AM. |