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.) |
16/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,130,000 | 16/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 11,529 | 17/06/2021 | NOAPS/2021-22/C/3 | 1,130,000 | ||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,529 | 16/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 157,009 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,529 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 49,431 | |||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 18,844 | ||||||||||
Direct Receipts | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,117,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:31 PM. |