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/2 | Direct Receipts | 7,292 | 01/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 196,564 | |||||||
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,900 | 01/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 124,500 | |||||||
01/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,761 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 52,487 | |||||||
01/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 187,700 | 01/11/2021 | PDS/2021-22/P/7 | Expenditures | 156,536 | |||||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 41,600 | 16/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 170,200 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 50,000 | 16/11/2021 | OWN/2021-22/P/9 | Expenditures | 83,032 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,707 | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 95,084 | |||||||
01/11/2021 | PDS/2021-22/R/6 | Direct Receipts | 157,632 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 52,000 | Expenditures | ||||||||||
20/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:15 AM. |