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 | 4THSFC/2021-22/R/3 | Direct Receipts | 11,409 | 08/10/2021 | OWN/2021-22/P/3 | Expenditures | 37,020 | 27/10/2021 | NOAPS/2021-22/C/9 | 231,200 | ||||
01/10/2021 | HY/2021-22/R/3 | Direct Receipts | 34 | 27/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 183,100 | |||||||
01/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,244 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 72 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 37,020 | Expenditures | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 231,200 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 21,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:48 AM. |