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.) |
01/11/2021 | HY/2021-22/R/12 | Direct Receipts | 20,000 | 17/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 108,700 | 24/11/2021 | NOAPS/2021-22/C/8 | 436,600 | ||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,037 | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 48,579 | |||||||
17/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 550,700 | 30/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 189,371 | |||||||
25/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,200 | 30/11/2021 | HY/2021-22/P/23 | Expenditures | 8,000 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,840 | 30/11/2021 | NOAPS/2021-22/P/10 | Expenditures | 436,600 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 80,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:53 AM. |