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.) |
23/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 220,000 | 13/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 120,000 | 25/10/2021 | NOAPS/2021-22/C/6 | 220,000 | ||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 188,198 | ||||||||||
Direct Receipts | 26/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 215,800 | ||||||||||
Direct Receipts | 27/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/10 | Expenditures | 366,220 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:54 PM. |