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.) |
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,963 | 08/10/2021 | FFC/2021-22/P/7 | Expenditures | 39,200 | |||||||
10/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,000 | 08/10/2021 | OWN/2021-22/P/3 | Expenditures | 51,820 | |||||||
30/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 148,000 | 10/10/2021 | OWN/2021-22/P/4 | Expenditures | 51,394 | |||||||
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 14,593 | 30/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 127,800 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,020 | 31/10/2021 | PDS/2021-22/P/7 | Expenditures | 8,960 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 401,922 | Expenditures | ||||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 401,922 | Expenditures | ||||||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:27 PM. |