Voucher Wise Summary Report
Opening Balance | 3,782,552.5 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,656 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 28,200 | 27/04/2021 | NOAPS/2021-22/C/1 | 105,000 | ||||
28/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 503,400 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,280 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 644,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:47 PM. |