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.) |
11/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 407,016 | 21/10/2021 | OWN/2021-22/P/11 | Expenditures | 387,648 | 26/10/2021 | NOAPS/2021-22/C/8 | 143,000 | ||||
12/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 387,648 | 26/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 135,000 | |||||||
26/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 143,800 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 12,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:29 AM. |