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.) |
08/07/2021 | HY/2021-22/R/6 | Direct Receipts | 12,000 | 02/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 910,700 | 23/07/2021 | HY/2021-22/C/4 | 20,000 | ||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,500 | 08/07/2021 | HY/2021-22/P/21 | Expenditures | 2,000 | |||||||
18/07/2021 | PDS/2021-22/R/10 | Direct Receipts | 21,858 | 08/07/2021 | HY/2021-22/P/22 | Expenditures | 2,000 | |||||||
18/07/2021 | PDS/2021-22/R/11 | Direct Receipts | 20,870 | 08/07/2021 | HY/2021-22/P/23 | Expenditures | 2,000 | |||||||
18/07/2021 | PDS/2021-22/R/9 | Direct Receipts | 101,407 | 08/07/2021 | HY/2021-22/P/24 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,980 | 08/07/2021 | HY/2021-22/P/25 | Expenditures | 2,000 | |||||||
26/07/2021 | HY/2021-22/R/7 | Direct Receipts | 12,000 | 08/07/2021 | HY/2021-22/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/07/2021 | PDS/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2021 | PDS/2021-22/P/28 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 08/07/2021 | PDS/2021-22/P/29 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 08/07/2021 | PDS/2021-22/P/30 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/07/2021 | PDS/2021-22/P/31 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/07/2021 | PDS/2021-22/P/32 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 18/07/2021 | PDS/2021-22/P/33 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 18/07/2021 | PDS/2021-22/P/34 | Expenditures | 299 | ||||||||||
Direct Receipts | 18/07/2021 | PDS/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2021 | PDS/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2021 | PDS/2021-22/P/37 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 23/07/2021 | HY/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | HY/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | HY/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | HY/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | HY/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:47 AM. |