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 | OWN/2021-22/R/11 | Direct Receipts | 1,520 | 05/10/2021 | OWN/2021-22/P/2 | Expenditures | 114,710 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,520 | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 97,892 | |||||||
30/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 155,300 | 08/10/2021 | FFC/2021-22/P/6 | Expenditures | 286,778 | |||||||
30/10/2021 | PDS/2021-22/R/6 | Direct Receipts | 159,001 | 30/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 167,000 | |||||||
Direct Receipts | 30/10/2021 | PDS/2021-22/P/7 | Expenditures | 91,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:08 PM. |