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.) |
16/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,401,000 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 18,000 | |||||||
17/06/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,300 | |||||||
Direct Receipts | 17/06/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,364,900 | ||||||||||
Direct Receipts | 17/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 182,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:57:44 PM. |