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.) |
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,250 | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 67,392 | |||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 426,000 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 520 | |||||||
24/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 50,000 | 19/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 24,657 | |||||||
30/05/2021 | PDS/2021-22/R/3 | Direct Receipts | 184,760 | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 473,200 | ||||||||||
Direct Receipts | 24/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 742 | ||||||||||
Direct Receipts | 30/05/2021 | PDS/2021-22/P/4 | Expenditures | 153,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:22 AM. |