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/13 | Direct Receipts | 6,000 | 01/11/2021 | HY/2021-22/P/12 | Expenditures | 6,000 | 01/11/2021 | NOAPS/2021-22/C/6 | 352,000 | ||||
01/11/2021 | HY/2021-22/R/14 | Direct Receipts | 27 | 01/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 334,200 | 01/11/2021 | NOAPS/2021-22/C/7 | 46,053 | ||||
01/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 549 | 01/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 334,200 | 01/11/2021 | PDS/2021-22/C/1 | 14,400 | ||||
01/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 352,000 | 01/11/2021 | PDS/2021-22/P/13 | Expenditures | 12,000 | 12/11/2021 | NOAPS/2021-22/C/8 | 320,000 | ||||
01/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 334,200 | 01/11/2021 | PDS/2021-22/P/14 | Expenditures | 7,200 | |||||||
01/11/2021 | PDS/2021-22/R/14 | Direct Receipts | 7,700 | 08/11/2021 | OWN/2021-22/P/13 | Expenditures | 18,720 | |||||||
01/11/2021 | PDS/2021-22/R/15 | Direct Receipts | 7,200 | 08/11/2021 | OWN/2021-22/P/14 | Expenditures | 19,740 | |||||||
08/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 664 | 08/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,700 | |||||||
08/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 240,000 | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 420 | |||||||
Direct Receipts | 12/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 271,300 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/2 | Expenditures | 71,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:31:57 AM. |