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.) |
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,500 | 03/11/2021 | HY/2021-22/P/24 | Expenditures | 2,000 | 04/11/2021 | NOAPS/2021-22/C/12 | 16,900 | ||||
22/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 43,200 | 06/11/2021 | HY/2021-22/P/25 | Expenditures | 2,000 | 06/11/2021 | HY/2021-22/C/6 | 10,000 | ||||
23/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 146,300 | 15/11/2021 | HY/2021-22/P/26 | Expenditures | 2,000 | 16/11/2021 | OWN/2021-22/C/5 | 6,000 | ||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | 23/11/2021 | NOAPS/2021-22/C/13 | 260,000 | |||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/11/2021 | HY/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 27/11/2021 | HY/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:22 AM. |