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.) |
05/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 141 | 05/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 255 | 05/10/2021 | NOAPS/2021-22/C/5 | 100,000 | ||||
05/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 100,500 | 05/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 107,900 | 22/10/2021 | NOAPS/2021-22/C/6 | 240,000 | ||||
22/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 241,200 | 07/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 961,300 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 08/10/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 5,817 | 21/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 376,808 | |||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,419 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 138,364 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 22/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 229,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:31:16 AM. |