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.) |
15/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 193 | 07/10/2021 | FFC/2021-22/P/16 | Expenditures | 92,421 | 30/10/2021 | NOAPS/2021-22/C/7 | 335,500 | ||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 07/10/2021 | FFC/2021-22/P/17 | Expenditures | 49,476 | 30/10/2021 | NOAPS/2021-22/C/8 | 100,000 | ||||
29/10/2021 | PDS/2021-22/R/7 | Direct Receipts | 13,454 | 11/10/2021 | FFC/2021-22/P/18 | Expenditures | 5,500 | 30/10/2021 | NOAPS/2021-22/C/9 | 3,000 | ||||
30/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 335,500 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | |||||||
30/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 168,700 | 13/10/2021 | FFC/2021-22/P/19 | Expenditures | 73,390 | |||||||
30/10/2021 | PDS/2021-22/R/8 | Direct Receipts | 242,059 | 15/10/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/20 | Expenditures | 28,843 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,106.2 | ||||||||||
Direct Receipts | 29/10/2021 | PDS/2021-22/P/7 | Expenditures | 15,054 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 489,600 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 30/10/2021 | PDS/2021-22/P/8 | Expenditures | 241,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:25 PM. |