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.) |
25/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 217,900 | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 37,600 | 02/11/2021 | OWN/2021-22/C/4 | 37,600 | ||||
27/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 294,099 | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 8,000 | 25/11/2021 | NOAPS/2021-22/C/7 | 217,000 | ||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 43,060 | ||||||||||
Direct Receipts | 25/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 217,100 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 46,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:14 PM. |