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.) |
01/11/2021 | HY/2021-22/R/1 | Direct Receipts | 132 | 02/11/2021 | HY/2021-22/P/1 | Expenditures | 68 | 23/11/2021 | NOAPS/2021-22/C/6 | 50,000 | ||||
01/11/2021 | HY/2021-22/R/2 | Direct Receipts | 78,000 | 03/11/2021 | HY/2021-22/P/2 | Expenditures | 62,000 | |||||||
17/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,500 | 17/11/2021 | NOAPS/2021-22/P/15 | Expenditures | 17.7 | |||||||
17/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 190,700 | 23/11/2021 | NOAPS/2021-22/P/16 | Expenditures | 91,900 | |||||||
20/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 202,400 | 26/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 224,414 | |||||||
23/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 10,800 | 26/11/2021 | FFC/2021-22/P/21 | Expenditures | 17,640 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 43,409 | ||||||||||
Direct Receipts | 29/11/2021 | NOAPS/2021-22/P/17 | Expenditures | 304,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:36:32 AM. |