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.) |
06/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 455 | 28/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 54,358 | 22/02/2022 | NOAPS/2021-22/C/17 | 151,000 | ||||
11/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 150,000 | 28/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 366,000 | 22/02/2022 | NOAPS/2021-22/C/22 | 200 | ||||
28/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 8,651 | 28/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 147,600 | 25/02/2022 | NOAPS/2021-22/C/18 | 500 | ||||
28/02/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 60,700 | 28/02/2022 | OWN/2021-22/P/1 | Expenditures | 2,375 | |||||||
28/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 9,331 | Expenditures | ||||||||||
28/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 61 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,775 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:48 AM. |