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.) |
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 9,576 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 45,000 | |||||||
01/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,780 | 10/11/2021 | OWN/2021-22/P/23 | Expenditures | 16,740 | |||||||
01/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 616,220 | 26/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 256,800 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 57,700 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 40,000 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 327,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:26 AM. |