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.) |
25/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 10,947 | 25/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,200 | 30/06/2021 | NOAPS/2021-22/C/3 | 1,530,000 | ||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 723 | 30/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,529,700 | |||||||
30/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,496,700 | 30/06/2021 | PDS/2021-22/P/3 | Expenditures | 35,118 | |||||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/06/2021 | PDS/2021-22/R/4 | Direct Receipts | 2,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:44 PM. |