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.) |
03/11/2021 | HY/2021-22/R/15 | Direct Receipts | 2,000 | 03/11/2021 | HY/2021-22/P/42 | Expenditures | 6,000 | 03/11/2021 | HY/2021-22/C/3 | 14,000 | ||||
17/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 364,000 | 03/11/2021 | HY/2021-22/P/43 | Expenditures | 10,000 | 03/11/2021 | NOAPS/2021-22/C/10 | 32,100 | ||||
17/11/2021 | PDS/2021-22/R/20 | Direct Receipts | 99,310 | 03/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 331,900 | 03/11/2021 | OWN/2021-22/C/6 | 2,000 | ||||
17/11/2021 | PDS/2021-22/R/21 | Direct Receipts | 9,528 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | 17/11/2021 | NOAPS/2021-22/C/12 | 364,000 | ||||
17/11/2021 | PDS/2021-22/R/22 | Direct Receipts | 96 | 03/11/2021 | PDS/2021-22/P/36 | Expenditures | 2,520 | 23/11/2021 | NOAPS/2021-22/C/13 | 47,200 | ||||
Direct Receipts | 17/11/2021 | PDS/2021-22/P/50 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 17/11/2021 | PDS/2021-22/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/11/2021 | PDS/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2021 | PDS/2021-22/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/11/2021 | PDS/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | PDS/2021-22/P/55 | Expenditures | 409.08 | ||||||||||
Direct Receipts | 18/11/2021 | PDS/2021-22/P/56 | Expenditures | 5,528.4 | ||||||||||
Direct Receipts | 23/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 316,800 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 145,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:59 PM. |