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.) |
11/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,200,000 | 16/06/2021 | PDS/2021-22/P/14 | Expenditures | 13,500 | 16/06/2021 | NOAPS/2021-22/C/3 | 1,100,000 | ||||
16/06/2021 | PDS/2021-22/R/7 | Direct Receipts | 12,353 | 16/06/2021 | PDS/2021-22/P/15 | Expenditures | 1,000 | |||||||
20/06/2021 | HY/2021-22/R/3 | Direct Receipts | 60,000 | 16/06/2021 | PDS/2021-22/P/16 | Expenditures | 1,000 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | 20/06/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 20/06/2021 | HY/2021-22/P/10 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,650 | 20/06/2021 | HY/2021-22/P/11 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,300 | 20/06/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,750 | 20/06/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 358 | 20/06/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 303 | 20/06/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,650 | 20/06/2021 | HY/2021-22/P/16 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 650 | 20/06/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,450 | 20/06/2021 | HY/2021-22/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2021 | PDS/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/06/2021 | PDS/2021-22/P/18 | Expenditures | 19,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:18 AM. |