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.) |
01/10/2021 | HY/2021-22/R/3 | Direct Receipts | 14 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 25,020 | 01/10/2021 | NOAPS/2021-22/C/2 | 204,000 | ||||
01/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,430 | 02/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 310,600 | 02/10/2021 | NOAPS/2021-22/C/3 | 320,000 | ||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,538 | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 87,717 | 30/10/2021 | NOAPS/2021-22/C/4 | 9,400 | ||||
25/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 17,526 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 176,115 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 188,022 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 89,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:31:04 AM. |