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.) |
18/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 18/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
18/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 245,000 | 18/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 20,500 | |||||||
18/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 132,800 | 18/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 250,000 | |||||||
25/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 28 | 18/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 346,600 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/8 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:48 PM. |