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.) |
02/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 02/10/2021 | OWN/2021-22/P/5 | Expenditures | 300 | 05/10/2021 | NOAPS/2021-22/C/8 | 14,200 | ||||
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 466 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,000 | 25/10/2021 | NOAPS/2021-22/C/9 | 210,000 | ||||
20/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 20/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
20/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 288,192 | |||||||
22/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 86,000 | 25/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 194,600 | |||||||
25/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 124,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:16 AM. |