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.) |
24/12/2021 | HY/2021-22/R/9 | Direct Receipts | 12,000 | 03/12/2021 | PDS/2021-22/P/69 | Expenditures | 5,460 | 07/12/2021 | PDS/2021-22/C/5 | 185,000 | ||||
24/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 141,000 | 24/12/2021 | SFC/2021-22/P/2 | Expenditures | 448,858 | 08/12/2021 | NOAPS/2021-22/C/4 | 25,000 | ||||
24/12/2021 | SFC/2021-22/R/1 | Direct Receipts | 11,078 | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | 08/12/2021 | PDS/2021-22/C/6 | 35,072 | ||||
24/12/2021 | SFC/2021-22/R/2 | Direct Receipts | 9,203 | 25/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 138,900 | |||||||
24/12/2021 | SFC/2021-22/R/3 | Direct Receipts | 15,840 | Expenditures | ||||||||||
24/12/2021 | SFC/2021-22/R/4 | Direct Receipts | 19,740 | Expenditures | ||||||||||
25/12/2021 | HY/2021-22/R/10 | Direct Receipts | 163 | Expenditures | ||||||||||
25/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 3,345 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 161 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 323 | Expenditures | ||||||||||
25/12/2021 | SFC/2021-22/R/5 | Direct Receipts | 12,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:16 AM. |