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.) |
02/02/2022 | HY/2021-22/R/11 | Direct Receipts | 2,000 | 02/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 499,940 | 02/02/2022 | NOAPS/2021-22/C/18 | 290,000 | ||||
02/02/2022 | HY/2021-22/R/12 | Direct Receipts | 2,000 | 02/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 428,578 | 15/02/2022 | NOAPS/2021-22/C/19 | 290,000 | ||||
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,300 | 02/02/2022 | HY/2021-22/P/23 | Expenditures | 2,000 | 25/02/2022 | NOAPS/2021-22/C/20 | 24,600 | ||||
14/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 286,500 | 02/02/2022 | HY/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 270,800 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 82,646 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 265,400 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:56 PM. |