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.) |
02/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 11 | 02/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | 18/10/2021 | NOAPS/2021-22/C/8 | 37,500 | ||||
18/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 24 | 21/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | 28/10/2021 | NOAPS/2021-22/C/9 | 440,000 | ||||
28/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 440,000 | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 934,235 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 435,400 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/5 | Expenditures | 53,815 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 51,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:39 PM. |