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.) |
05/08/2021 | HY/2021-22/R/1 | Direct Receipts | 177 | 05/08/2021 | HY/2021-22/P/1 | Expenditures | 10,000 | 05/08/2021 | HY/2021-22/C/1 | 10,000 | ||||
05/08/2021 | HY/2021-22/R/2 | Direct Receipts | 4,000 | 05/08/2021 | OWN/2021-22/P/1 | Expenditures | 78,740 | 05/08/2021 | OWN/2021-22/C/1 | 22,000 | ||||
05/08/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | 05/08/2021 | OWN/2021-22/C/2 | 78,860 | ||||
05/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 148 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 138,969 | 06/08/2021 | NOAPS/2021-22/C/1 | 230,000 | ||||
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 52 | 06/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 230,000 | 07/08/2021 | NOAPS/2021-22/C/2 | 205,000 | ||||
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 74,040 | 07/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 170,300 | 09/08/2021 | NOAPS/2021-22/C/4 | 600,000 | ||||
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,700 | 09/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 583,800 | 09/08/2021 | NOAPS/2021-22/C/5 | 49,900 | ||||
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,000 | 13/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,700 | 10/08/2021 | NOAPS/2021-22/C/6 | 1,200 | ||||
06/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 230,000 | Expenditures | ||||||||||
07/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 205,000 | Expenditures | ||||||||||
09/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 600,000 | Expenditures | ||||||||||
09/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 341 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,880 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:40 AM. |