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.) |
28/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 206,600 | 15/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 112,215 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 67,000 | 15/02/2022 | FFC/2021-22/P/13 | Expenditures | 20,825 | |||||||
28/02/2022 | PDS/2021-22/R/17 | Direct Receipts | 136,156.56 | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 90,767 | |||||||
28/02/2022 | PDS/2021-22/R/18 | Direct Receipts | 9,440 | 17/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 180,000 | |||||||
Direct Receipts | 28/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 161,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2022 | PDS/2021-22/P/10 | Expenditures | 1,617,543.72 | ||||||||||
Direct Receipts | 28/02/2022 | PDS/2021-22/P/11 | Expenditures | 113,880 | ||||||||||
Direct Receipts | 28/02/2022 | PDS/2021-22/P/12 | Expenditures | 16,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:42 PM. |