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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | 04/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 194,359 | 20/05/2021 | NOAPS/2021-22/C/4 | 230,000 | ||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,649 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 43,750 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 73,000 | 20/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 291,300 | |||||||
15/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 266,500 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 155,000 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 26,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:31 PM. |