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.) |
01/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 785 | 08/10/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | 08/10/2021 | OWN/2021-22/C/2 | 5,000 | ||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 244 | 25/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 37,020 | 27/10/2021 | NOAPS/2021-22/C/9 | 153,500 | ||||
01/10/2021 | SFC/2021-22/R/4 | Direct Receipts | 1,364 | 27/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 141,400 | |||||||
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,764 | Expenditures | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 153,500 | Expenditures | ||||||||||
25/10/2021 | SFC/2021-22/R/5 | Direct Receipts | 37,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:15 PM. |