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.) |
31/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 2,430 | 31/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 41,278 | 31/12/2021 | NOAPS/2021-22/C/7 | 13,415 | ||||
31/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 297,300 | 31/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 288,200 | 31/12/2021 | NOAPS/2021-22/C/8 | 290,000 | ||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 27,075 | 31/12/2021 | OWN/2021-22/P/12 | Expenditures | 75,825 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 37,000 | 31/12/2021 | PDS/2021-22/P/9 | Expenditures | 86,812 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 663 | Expenditures | ||||||||||
31/12/2021 | PDS/2021-22/R/11 | Direct Receipts | 41,207 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:08 PM. |