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.) |
11/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,599 | 18/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 12,500 | 30/11/2021 | NOAPS/2021-22/C/8 | 6,700 | ||||
18/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 215,800 | 28/11/2021 | PDS/2021-22/P/6 | Expenditures | 213,258.6 | |||||||
28/11/2021 | PDS/2021-22/R/7 | Direct Receipts | 230,159 | Expenditures | ||||||||||
30/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 26,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:55 PM. |