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.) |
20/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 385,900 | 18/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 112,586 | 25/05/2021 | NOAPS/2021-22/C/2 | 385,900 | ||||
26/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 185,000 | 18/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 174,709 | |||||||
Direct Receipts | 25/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 371,900 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 264,292 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:38 PM. |