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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 37 | 12/10/2021 | NOAPS/2021-22/P/17 | Expenditures | 5,950 | 11/10/2021 | NOAPS/2021-22/C/4 | 9,450 | ||||
25/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 9,450 | 12/10/2021 | NOAPS/2021-22/P/18 | Expenditures | 2,800 | 25/10/2021 | NOAPS/2021-22/C/5 | 18,900 | ||||
25/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 9,450 | 12/10/2021 | NOAPS/2021-22/P/19 | Expenditures | 700 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/13 | Expenditures | 45,158 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 45,902 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 73,392 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/20 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/22 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:13 PM. |