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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 04/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,172,500 | |||||||
04/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,178,700 | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 24,800 | |||||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 38,460 | 12/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 500,000 | |||||||
12/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 7,494 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:11 PM. |