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.) |
05/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,550 | 15/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 268,500 | |||||||
12/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 321,500 | 30/11/2021 | PDS/2021-22/P/8 | Expenditures | 381,257 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 616,220 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,420 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 616,220 | Expenditures | ||||||||||
30/11/2021 | PDS/2021-22/R/10 | Direct Receipts | 408,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:32 AM. |