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.) |
01/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 220,000 | 01/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | 01/11/2021 | NOAPS/2021-22/C/6 | 26,400 | ||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 37,020 | 01/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 203,100 | 01/11/2021 | NOAPS/2021-22/C/7 | 220,000 | ||||
05/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 6,183 | 05/11/2021 | XVFC/2021-22/P/11 | Expenditures | 98,000 | 25/11/2021 | NOAPS/2021-22/C/8 | 217,000 | ||||
05/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 321,537 | 16/11/2021 | OWN/2021-22/P/3 | Expenditures | 37,020 | |||||||
19/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,075 | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 144,563 | |||||||
23/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 104,600 | 24/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 94,603 | |||||||
25/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 112,800 | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 163,295 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 194,235 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 148,041 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 94,245 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 78,412 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 70,423 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 93,673 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 198,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:55 PM. |