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.) |
01/06/2021 | HY/2021-22/R/1 | Direct Receipts | 28,000 | 01/06/2021 | HY/2021-22/P/1 | Expenditures | 28,000 | 18/06/2021 | NOAPS/2021-22/C/3 | 570,000 | ||||
01/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 382,740 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,088 | 18/06/2021 | NOAPS/2021-22/C/4 | 172,860 | ||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,340 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 1 | 25/06/2021 | NOAPS/2021-22/C/5 | 14,400 | ||||
04/06/2021 | HY/2021-22/R/2 | Direct Receipts | 24,000 | 18/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 161,760 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 52,224 | 18/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 382,740 | |||||||
18/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 567,300 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,050 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,100 | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,954 | |||||||
25/06/2021 | HY/2021-22/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
25/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:15 AM. |