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.) |
09/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 548,700 | 11/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 523,200 | 11/06/2021 | NOAPS/2021-22/C/4 | 548,700 | ||||
11/06/2021 | PDS/2021-22/R/2 | Direct Receipts | 954 | 25/06/2021 | PDS/2021-22/P/11 | Expenditures | 3,000 | 28/06/2021 | PDS/2021-22/C/2 | 49,000 | ||||
20/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 129,953 | 25/06/2021 | PDS/2021-22/P/12 | Expenditures | 18,000 | 29/06/2021 | PDS/2021-22/C/3 | 49,000 | ||||
25/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 7,066 | 25/06/2021 | PDS/2021-22/P/8 | Expenditures | 22,800 | 30/06/2021 | NOAPS/2021-22/C/5 | 40,600 | ||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 61,737 | 25/06/2021 | PDS/2021-22/P/9 | Expenditures | 2,599 | |||||||
25/06/2021 | HY/2021-22/R/1 | Direct Receipts | 22 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,600 | |||||||
25/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,416 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:06 PM. |