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.) |
17/11/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 17/11/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | 17/11/2021 | NOAPS/2021-22/C/7 | 900,000 | ||||
17/11/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | 17/11/2021 | NOAPS/2021-22/P/10 | Expenditures | 1,612,400 | 17/11/2021 | NOAPS/2021-22/C/8 | 850,000 | ||||
17/11/2021 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 17/11/2021 | NOAPS/2021-22/P/11 | Expenditures | 6,700 | 17/11/2021 | NOAPS/2021-22/C/9 | 365,000 | ||||
17/11/2021 | HY/2021-22/R/5 | Direct Receipts | 279 | 17/11/2021 | NOAPS/2021-22/P/12 | Expenditures | 14,600 | |||||||
17/11/2021 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 17/11/2021 | NOAPS/2021-22/P/13 | Expenditures | 85,400 | |||||||
17/11/2021 | HY/2021-22/R/7 | Direct Receipts | 2,000 | 17/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 453,700 | |||||||
17/11/2021 | HY/2021-22/R/8 | Direct Receipts | 309 | 25/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 45,000 | |||||||
17/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 367,000 | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 232,990 | |||||||
17/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 160,700 | Expenditures | ||||||||||
17/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 49,000 | Expenditures | ||||||||||
17/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 23,000 | Expenditures | ||||||||||
17/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,750,000 | Expenditures | ||||||||||
17/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 950 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 35,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,529 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,828 | Expenditures | ||||||||||
18/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 37,438 | Expenditures | ||||||||||
18/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:44 AM. |