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.) |
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,360 | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,360 | 21/05/2021 | NOAPS/2021-22/C/2 | 375,000 | ||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 372,526 | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 92,040 | |||||||
21/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 375,000 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,850 | |||||||
Direct Receipts | 21/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 373,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:02 AM. |