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.) |
15/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 253,900 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,440 | |||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 48,000 | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 94,187 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 189,686 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,599 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/12 | Expenditures | 253,900 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:00 PM. |