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.) |
01/12/2021 | HY/2021-22/R/4 | Direct Receipts | 18,447 | 01/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,000 | |||||||
01/12/2021 | HY/2021-22/R/5 | Direct Receipts | 6,000 | 01/12/2021 | HY/2021-22/P/18 | Expenditures | 8,000 | |||||||
01/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 405,000 | 01/12/2021 | HY/2021-22/P/19 | Expenditures | 2,000 | |||||||
01/12/2021 | SFC/2021-22/R/4 | Direct Receipts | 1,038,261 | 01/12/2021 | HY/2021-22/P/20 | Expenditures | 2,000 | |||||||
10/12/2021 | PDS/2021-22/R/14 | Direct Receipts | 30,240 | 01/12/2021 | HY/2021-22/P/21 | Expenditures | 2,000 | |||||||
18/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 379,100 | 01/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 369,300 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,550 | 01/12/2021 | SFC/2021-22/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/12/2021 | HY/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 367,000 | ||||||||||
Direct Receipts | 29/12/2021 | PDS/2021-22/P/10 | Expenditures | 31,869 | ||||||||||
Direct Receipts | 30/12/2021 | HY/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:59:36 AM. |