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.) |
18/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 345,000 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,950 | 19/05/2021 | NOAPS/2021-22/C/5 | 345,000 | ||||
Direct Receipts | 19/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 301,300 | ||||||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 126,536 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 71,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:31 AM. |