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.) |
18/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 114 | 18/05/2021 | FFC/2021-22/P/10 | Expenditures | 88,440 | |||||||
29/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 336,900 | 18/05/2021 | FFC/2021-22/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 191,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:48 AM. |