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.) |
30/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 281,200 | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 114,441 | 30/11/2021 | NOAPS/2021-22/C/15 | 280,000 | ||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/11 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/12 | Expenditures | 270,900 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFC/2021-22/P/13 | Expenditures | 364,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:11 PM. |