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.) |
10/12/2021 | HY/2021-22/R/4 | Direct Receipts | 28,000 | 10/12/2021 | SFC/2021-22/P/6 | Expenditures | 28,000 | 24/12/2021 | NOAPS/2021-22/C/13 | 1,772,000 | ||||
23/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,772,000 | 14/12/2021 | HY/2021-22/P/2 | Expenditures | 28,000 | 24/12/2021 | OWN/2021-22/C/1 | 192,494 | ||||
25/12/2021 | SFC/2021-22/R/9 | Direct Receipts | 27,339 | 24/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 1,727,000 | 29/12/2021 | NOAPS/2021-22/C/14 | 400,000 | ||||
29/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 400,000 | 25/12/2021 | OWN/2021-22/P/11 | Expenditures | 286,745 | |||||||
Direct Receipts | 29/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 361,200 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:16 AM. |