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.) |
02/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 44,480 | 04/08/2021 | NOAPS/2021-22/P/10 | Expenditures | 642,600 | |||||||
02/08/2021 | HY/2021-22/R/2 | Direct Receipts | 94 | 05/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
04/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 05/08/2021 | PDS/2021-22/P/27 | Expenditures | 300 | |||||||
04/08/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 674,700 | 05/08/2021 | PDS/2021-22/P/28 | Expenditures | 4,200 | |||||||
04/08/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,336 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,485 | Expenditures | ||||||||||
05/08/2021 | PDS/2021-22/R/13 | Direct Receipts | 4,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:02 PM. |