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.) |
05/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 103,000 | 06/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 312,200 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 89,170 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 157,500 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 66,880 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 89,170 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:06 AM. |