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.) |
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 30/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 254,200 | |||||||
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 13,769 | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 3,130 | |||||||
30/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 254,200 | 30/10/2021 | PDS/2021-22/P/4 | Expenditures | 216,469.94 | |||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,200 | 30/10/2021 | PDS/2021-22/P/5 | Expenditures | 12,000 | |||||||
30/10/2021 | PDS/2021-22/R/5 | Direct Receipts | 230,701 | 30/10/2021 | PDS/2021-22/P/6 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:30 AM. |