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.) |
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,087 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 524,951 | 06/05/2021 | OWN/2021-22/C/1 | 466 | 06/05/2021 | OWN/2021-22/J/1 | 4,500 | |
14/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 479,000 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
17/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 51,914 | 17/05/2021 | PDS/2021-22/P/2 | Expenditures | 41,131 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,481 | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 80,000 | 20/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 479,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:24 AM. |