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.) |
06/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,401 | 06/11/2021 | OWN/2021-22/P/9 | Expenditures | 15,490 | 06/11/2021 | OWN/2021-22/C/6 | 15,000 | ||||
16/11/2021 | HY/2021-22/R/5 | Direct Receipts | 53 | 16/11/2021 | HY/2021-22/P/5 | Expenditures | 14,000 | 16/11/2021 | HY/2021-22/C/1 | 18,000 | ||||
19/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 38,224 | 17/11/2021 | FFC/2021-22/P/13 | Expenditures | 4,000 | 23/11/2021 | NOAPS/2021-22/C/10 | 240,000 | ||||
23/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 236,600 | 17/11/2021 | FFC/2021-22/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 686,832 | ||||||||||
Direct Receipts | 23/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 250,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:54 AM. |