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.) |
02/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 464,700 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
02/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 144 | 02/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 464,700 | |||||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 43,795 | 03/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 339,000 | |||||||
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,000 | 10/11/2021 | OWN/2021-22/P/5 | Expenditures | 42,000 | |||||||
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 227 | 15/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 340,500 | |||||||
03/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 339,000 | 26/11/2021 | PDS/2021-22/P/4 | Expenditures | 37,301 | |||||||
13/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 340,500 | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | |||||||
13/11/2021 | PDS/2021-22/R/5 | Direct Receipts | 38,695.4 | Expenditures | ||||||||||
30/11/2021 | PDS/2021-22/R/6 | Direct Receipts | 62,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:02 PM. |