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.) |
06/08/2021 | HY/2021-22/R/1 | Direct Receipts | 11 | 06/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 441,200 | 06/08/2021 | NOAPS/2021-22/C/4 | 468,900 | ||||
06/08/2021 | HY/2021-22/R/2 | Direct Receipts | 4,000 | 06/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,250 | 06/08/2021 | NOAPS/2021-22/C/5 | 27,700 | ||||
06/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 468,900 | 06/08/2021 | PDS/2021-22/P/6 | Expenditures | 93,074 | |||||||
06/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 382 | 06/08/2021 | PDS/2021-22/P/7 | Expenditures | 80,458.6 | |||||||
06/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 804 | 06/08/2021 | PDS/2021-22/P/8 | Expenditures | 7,722 | |||||||
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 93,485 | |||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,878 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,128 | |||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 1,000 | |||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/08/2021 | PDS/2021-22/R/2 | Direct Receipts | 899 | Expenditures | ||||||||||
06/08/2021 | PDS/2021-22/R/3 | Direct Receipts | 97,141 | Expenditures | ||||||||||
06/08/2021 | PDS/2021-22/R/4 | Direct Receipts | 105,762 | Expenditures | ||||||||||
06/08/2021 | PDS/2021-22/R/5 | Direct Receipts | 7,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:12 AM. |