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 | OWN/2021-22/R/6 | Direct Receipts | 1,675 | 02/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,500 | 15/02/2022 | NOAPS/2021-22/C/18 | 188,000 | ||||
09/02/2022 | HY/2021-22/R/39 | Direct Receipts | 101 | 03/02/2022 | SFC/2021-22/P/8 | Expenditures | 17.7 | 15/02/2022 | NOAPS/2021-22/C/19 | 37,900 | ||||
09/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 772 | 04/02/2022 | HY/2021-22/P/41 | Expenditures | 6,000 | |||||||
14/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 188,000 | 05/02/2022 | OWN/2021-22/P/26 | Expenditures | 175 | |||||||
24/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 37,020 | 16/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 249,538 | ||||||||||
Direct Receipts | 16/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 150,100 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:43 AM. |