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.) |
01/10/2021 | PDS/2021-22/R/7 | Direct Receipts | 140,720 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 450,000 | 11/10/2021 | NOAPS/2021-22/C/5 | 280,000 | ||||
04/10/2021 | PDS/2021-22/R/8 | Direct Receipts | 187 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | 11/10/2021 | OWN/2021-22/C/3 | 64,014 | ||||
11/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 263,700 | 19/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 251,600 | |||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 845 | 31/10/2021 | OWN/2021-22/P/13 | Expenditures | 65,049 | |||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,093 | 31/10/2021 | OWN/2021-22/P/14 | Expenditures | 21,740 | |||||||
31/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,900 | 31/10/2021 | PDS/2021-22/P/7 | Expenditures | 114,201.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:41 AM. |