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.) |
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 9 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 12,372 | |||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 32,900 | |||||||
22/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,482,600 | 23/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,376,300 | |||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/16 | Expenditures | 111,988 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/17 | Expenditures | 112,694 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/18 | Expenditures | 534,742 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/19 | Expenditures | 627,710 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/20 | Expenditures | 94,128 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/21 | Expenditures | 94,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:09 PM. |