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.) |
04/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,500 | 26/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 243,100 | 26/10/2021 | NOAPS/2021-22/C/11 | 260,000 | ||||
09/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 26,344 | 30/10/2021 | HY/2021-22/P/23 | Expenditures | 2,000 | |||||||
09/10/2021 | HY/2021-22/R/6 | Direct Receipts | 43 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 405 | Expenditures | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 250,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:51 PM. |