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.) |
28/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 21,500 | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 140,160 | 28/02/2022 | NOAPS/2021-22/C/10 | 105,000 | ||||
28/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 103,800 | 28/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 111,100 | 28/02/2022 | NOAPS/2021-22/C/11 | 150,000 | ||||
28/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 125,300 | 28/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 122,800 | 28/02/2022 | NOAPS/2021-22/C/12 | 26,300 | ||||
28/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 21,500 | 28/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 114,600 | 28/02/2022 | NOAPS/2021-22/C/13 | 140,000 | ||||
28/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 103,800 | 28/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 107,100 | 28/02/2022 | NOAPS/2021-22/C/8 | 140,000 | ||||
28/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 719 | 28/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 114,800 | 28/02/2022 | NOAPS/2021-22/C/9 | 100,000 | ||||
28/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 103,800 | 28/02/2022 | OWN/2021-22/P/3 | Expenditures | 1,350 | |||||||
28/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 21,500 | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 532,000 | |||||||
28/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 103,800 | Expenditures | ||||||||||
28/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 21,500 | Expenditures | ||||||||||
28/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 512 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 59 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 318,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 212,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 196 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:50 PM. |