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.) |
03/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,280 | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 63,616 | 17/09/2021 | NOAPS/2021-22/C/4 | 205,000 | ||||
03/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,740 | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 74,625 | 17/09/2021 | NOAPS/2021-22/C/5 | 77,400 | ||||
14/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 205,900 | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 24,000 | |||||||
14/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 144,100 | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 21,599 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 32,442 | ||||||||||
Direct Receipts | 17/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 271,700 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 207,518 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 275,538 | ||||||||||
Direct Receipts | 28/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 291,675 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:03 AM. |