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.) |
28/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,285 | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 49,500 | 28/10/2021 | NOAPS/2021-22/C/5 | 240,000 | ||||
28/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 270,000 | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,860 | 29/10/2021 | NOAPS/2021-22/C/6 | 230,000 | ||||
28/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 3,300 | 28/10/2021 | FFC/2021-22/P/16 | Expenditures | 48,408 | |||||||
29/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 2,857 | 28/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 246,800 | |||||||
29/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 244,700 | 28/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 214,105 | ||||||||||
Direct Receipts | 29/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/10/2021 | NOAPS/2021-22/P/9 | Expenditures | 228,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:47 AM. |