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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,131 | 01/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 23,300 | |||||||
01/07/2021 | PDS/2021-22/R/3 | Direct Receipts | 1,185 | 01/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 882,300 | |||||||
01/07/2021 | PDS/2021-22/R/4 | Direct Receipts | 23,300 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
15/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 17,262 | 01/07/2021 | PDS/2021-22/P/3 | Expenditures | 14,000 | |||||||
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 45,253 | 22/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 63,509 | |||||||
23/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 23,300 | 23/07/2021 | PDS/2021-22/P/4 | Expenditures | 36,577 | |||||||
27/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:27 AM. |