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.) |
05/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 45,000 | 04/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 140,881 | 05/02/2022 | NOAPS/2021-22/C/9 | 41,000 | ||||
28/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 4,698 | 04/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 273,097 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 200,930 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 61,998 | ||||||||||
Direct Receipts | 05/02/2022 | NOAPS/2021-22/P/15 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 05/02/2022 | NOAPS/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/1 | Expenditures | 160,573 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 164,892 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 178,147 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 192,288 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 57,513 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/2 | Expenditures | 3,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:49 PM. |