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.) |
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,775 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 165,800 | 01/02/2022 | NOAPS/2021-22/C/17 | 40,000 | ||||
23/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 263,000 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 108,807 | 04/02/2022 | NOAPS/2021-22/C/18 | 241,400 | ||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 99,879 | 23/02/2022 | NOAPS/2021-22/C/19 | 263,000 | |||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 211,100 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/5 | Expenditures | 1,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:32 AM. |