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.) |
11/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 265 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | 01/06/2021 | NOAPS/2021-22/C/4 | 7,600 | ||||
11/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,500,000 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,970 | 16/06/2021 | NOAPS/2021-22/C/5 | 1,500,000 | ||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 225 | 16/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,475,900 | 30/06/2021 | NOAPS/2021-22/C/6 | 24,100 | ||||
27/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | 30/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
27/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:22 PM. |