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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,770 | 04/08/2021 | PDS/2021-22/P/2 | Expenditures | 40,600 | 14/08/2021 | NOAPS/2021-22/C/1 | 1,450,000 | ||||
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 509,341 | 30/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,494,400 | |||||||
03/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,510,417 | 30/08/2021 | OWN/2021-22/P/1 | Expenditures | 44,900 | |||||||
03/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 60,160 | 30/08/2021 | OWN/2021-22/P/2 | Expenditures | 9,640 | |||||||
04/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 104,573 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:55 PM. |