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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 25,931 | 07/10/2021 | OWN/2021-22/P/7 | Expenditures | 183,960 | 18/10/2021 | NOAPS/2021-22/C/5 | 419,000 | ||||
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 723,259 | 07/10/2021 | OWN/2021-22/P/8 | Expenditures | 5,400 | |||||||
18/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 419,700 | 31/10/2021 | PDS/2021-22/P/7 | Expenditures | 325,574 | |||||||
31/10/2021 | PDS/2021-22/R/8 | Direct Receipts | 364,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:45 PM. |