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.) |
01/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 7,000 | 01/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 309,718 | 01/02/2022 | NOAPS/2021-22/C/8 | 146,000 | ||||
01/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 6,873 | 01/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 14,000 | 02/02/2022 | NOAPS/2021-22/C/9 | 5,000 | ||||
01/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 154,200 | 01/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 34,000 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,700 | 01/02/2022 | FFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
02/02/2022 | HY/2021-22/R/5 | Direct Receipts | 10,000 | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 6,580 | |||||||
Direct Receipts | 02/02/2022 | HY/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 03/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:59 AM. |