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.) |
02/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 162,500 | 02/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 166,500 | 02/08/2021 | NOAPS/2021-22/C/3 | 160,000 | ||||
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,713 | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,000 | 04/08/2021 | NOAPS/2021-22/C/4 | 450,000 | ||||
04/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 483,300 | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 80,000 | |||||||
04/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,000 | 04/08/2021 | FFC/2021-22/P/3 | Expenditures | 288,740 | |||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/4 | Expenditures | 96,210 | ||||||||||
Direct Receipts | 04/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 158,600 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/1 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/2 | Expenditures | 15,783 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/3 | Expenditures | 20 | ||||||||||
Direct Receipts | 15/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 474,300 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/5 | Expenditures | 182,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:51 PM. |