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.) |
18/11/2021 | HY/2021-22/R/2 | Direct Receipts | 6,000 | 18/11/2021 | FFC/2021-22/P/16 | Expenditures | 4,000 | 18/11/2021 | OWN/2021-22/C/6 | 10,000 | ||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 279 | 18/11/2021 | FFC/2021-22/P/17 | Expenditures | 4,000 | 23/11/2021 | NOAPS/2021-22/C/10 | 220,000 | ||||
23/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 224,900 | 18/11/2021 | FFC/2021-22/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/19 | Expenditures | 73,892 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/20 | Expenditures | 124,038 | ||||||||||
Direct Receipts | 18/11/2021 | HY/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 380,516 | ||||||||||
Direct Receipts | 23/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 213,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:42 AM. |