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.) |
12/11/2021 | PDS/2021-22/R/16 | Direct Receipts | 101,276 | 10/11/2021 | HY/2021-22/P/17 | Expenditures | 4,000 | 12/11/2021 | NOAPS/2021-22/C/12 | 300,000 | ||||
16/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 70,200 | 12/11/2021 | PDS/2021-22/P/39 | Expenditures | 832 | |||||||
22/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 202,200 | 12/11/2021 | PDS/2021-22/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/11/2021 | PDS/2021-22/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/11/2021 | PDS/2021-22/P/45 | Expenditures | 1,977.61 | ||||||||||
Direct Receipts | 15/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 305,400 | ||||||||||
Direct Receipts | 22/11/2021 | HY/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 99,540 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 2,989 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/10 | Expenditures | 2,903 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/12 | Expenditures | 914 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/9 | Expenditures | 94,689 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:47:25 AM. |