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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 825 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 47.2 | 05/11/2021 | NOAPS/2021-22/C/8 | 98,400 | ||||
29/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 305,000 | 09/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 37,020 | 30/11/2021 | NOAPS/2021-22/C/13 | 400,000 | ||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,426 | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 304,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:47 PM. |