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.) |
12/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,566.6 | 04/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,100 | 04/06/2021 | NOAPS/2021-22/C/1 | 37,550 | ||||
12/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 111 | 04/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,050 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,620 | 04/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | |||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 950 | 04/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,500 | |||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 950 | 04/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 25,900 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 04/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 5,950 | |||||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 850 | |||||||
18/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 312 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 130 | |||||||
18/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 124 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 430 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 13,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:55 PM. |