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.) |
01/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 268 | 28/10/2021 | FFC/2021-22/P/7 | Expenditures | 161,379 | 22/10/2021 | NOAPS/2021-22/C/7 | 250,000 | ||||
02/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 43,735 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 411 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 1,636 | Expenditures | ||||||||||
04/10/2021 | HY/2021-22/R/4 | Direct Receipts | 28 | Expenditures | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | Expenditures | ||||||||||
21/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 210,000 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 47,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:05 AM. |