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.) |
29/07/2021 | HY/2021-22/R/4 | Direct Receipts | 28 | 29/07/2021 | OWN/2021-22/P/5 | Expenditures | 15 | |||||||
29/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 828 | 31/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 90,697 | |||||||
29/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 31 | 31/07/2021 | FFC/2021-22/P/7 | Expenditures | 151,482 | |||||||
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 790 | 31/07/2021 | FFC/2021-22/P/8 | Expenditures | 118,641 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 92,639 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 92,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:31 PM. |