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.) |
24/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 295,700 | 24/12/2021 | FFC/2021-22/P/26 | Expenditures | 35,250 | 24/12/2021 | NOAPS/2021-22/C/6 | 295,700 | ||||
24/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 500 | 24/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 287,800 | 24/12/2021 | NOAPS/2021-22/C/7 | 230,900 | ||||
24/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 417 | 24/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 207,000 | |||||||
24/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 230,900 | 24/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
24/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 24/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,080 | |||||||
24/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 24/12/2021 | OWN/2021-22/P/12 | Expenditures | 12,820 | |||||||
24/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 24/12/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
24/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,673 | 24/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
24/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 24/12/2021 | OWN/2021-22/P/9 | Expenditures | 9,800 | |||||||
24/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:15 AM. |