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.) |
09/06/2021 | HY/2021-22/R/3 | Direct Receipts | 14,000 | 10/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 313,300 | 10/06/2021 | NOAPS/2021-22/C/1 | 310,000 | ||||
10/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 285 | 11/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 340,000 | 11/06/2021 | NOAPS/2021-22/C/2 | 340,000 | ||||
10/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 310,000 | 24/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,023,700 | 24/06/2021 | NOAPS/2021-22/C/3 | 1,050,000 | ||||
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,983 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 79,800 | Expenditures | ||||||||||
11/06/2021 | HY/2021-22/R/1 | Direct Receipts | 372 | Expenditures | ||||||||||
11/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 340,000 | Expenditures | ||||||||||
19/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:33 PM. |