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.) |
12/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 15,900 | 03/02/2022 | HY/2021-22/P/7 | Expenditures | 2,000 | 22/02/2022 | NOAPS/2021-22/C/15 | 84,000 | ||||
14/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 74,600 | 11/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 97,098 | |||||||
15/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 9,000 | 23/02/2022 | NOAPS/2021-22/P/17 | Expenditures | 94,300 | |||||||
Direct Receipts | 25/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 6,538 | ||||||||||
Direct Receipts | 25/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 4,099 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 34,527 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/8 | Expenditures | 56,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:02 AM. |