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.) |
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 33,617 | 04/03/2022 | OWN/2021-22/P/1 | Expenditures | 18,000 | 01/03/2022 | NOAPS/2021-22/C/1 | 5,250 | ||||
Direct Receipts | 07/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 100,500 | 01/03/2022 | NOAPS/2021-22/C/2 | 100,500 | |||||||
Direct Receipts | 22/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 5,250 | 01/03/2022 | TSC/2021-22/C/1 | 16,000 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/2 | Expenditures | 36,000 | 01/03/2022 | TSC/2021-22/C/2 | 40,000 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 486.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:27 AM. |