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.) |
12/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 32 | 12/11/2021 | OWN/2021-22/P/12 | Expenditures | 15 | 12/11/2021 | NOAPS/2021-22/C/5 | 18,600 | ||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 88,620 | 13/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 127,273 | |||||||
25/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 356,000 | 13/11/2021 | FFC/2021-22/P/16 | Expenditures | 90,648 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 280,393 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 325,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:44 AM. |