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.) |
01/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 15,214 | 02/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 267,200 | 02/02/2022 | NOAPS/2021-22/C/13 | 363,900 | ||||
02/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 173,700 | 02/02/2022 | OWN/2021-22/P/21 | Expenditures | 46,590 | 14/02/2022 | NOAPS/2021-22/C/14 | 96,700 | ||||
02/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 254 | 04/02/2022 | FFC/2021-22/P/7 | Expenditures | 248,873 | 28/02/2022 | NOAPS/2021-22/C/15 | 339,500 | ||||
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,697 | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 15,000 | |||||||
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 40,000 | Expenditures | ||||||||||
14/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 207,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:17 PM. |