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.) |
01/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,244 | 05/10/2021 | HY/2021-22/P/23 | Expenditures | 2,000 | 05/10/2021 | OWN/2021-22/C/6 | 3,500 | ||||
05/10/2021 | HY/2021-22/R/20 | Direct Receipts | 2,000 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | 27/10/2021 | NOAPS/2021-22/C/9 | 190,000 | ||||
09/10/2021 | HY/2021-22/R/21 | Direct Receipts | 2,000 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | 31/10/2021 | NOAPS/2021-22/C/10 | 17,500 | ||||
11/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 321,537 | 09/10/2021 | HY/2021-22/P/24 | Expenditures | 2,000 | |||||||
23/10/2021 | HY/2021-22/R/22 | Direct Receipts | 2,000 | 23/10/2021 | HY/2021-22/P/25 | Expenditures | 2,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 90,300 | 27/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 172,500 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:49 PM. |