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.) |
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,500 | 01/02/2022 | NOAPS/2021-22/C/16 | 14,300 | ||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 850 | 03/02/2022 | PDS/2021-22/P/59 | Expenditures | 7,000 | 16/02/2022 | NOAPS/2021-22/C/18 | 200,000 | ||||
15/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 80,000 | 20/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 214,654 | |||||||
20/02/2022 | PDS/2021-22/R/21 | Direct Receipts | 17,200 | 20/02/2022 | FFC/2021-22/P/9 | Expenditures | 130,858 | |||||||
Direct Receipts | 20/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 189,900 | ||||||||||
Direct Receipts | 20/02/2022 | PDS/2021-22/P/60 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 20/02/2022 | PDS/2021-22/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/02/2022 | PDS/2021-22/P/62 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/02/2022 | PDS/2021-22/P/63 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/02/2022 | PDS/2021-22/P/64 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:13:03 PM. |