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.) |
13/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 360 | Select activity nature | ||||||||||
15/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 650 | Select activity nature | ||||||||||
15/12/2021 | NWPS/2021-22/R/3 | Direct Receipts | 700 | Select activity nature | ||||||||||
20/12/2021 | NDPS/2021-22/R/3 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 6,650 | Select activity nature | ||||||||||
20/12/2021 | SSP/2021-22/R/13 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
20/12/2021 | SSP/2021-22/R/14 | Direct Receipts | 28,700 | Select activity nature | ||||||||||
20/12/2021 | SSY/2021-22/R/2 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
23/12/2021 | XVFC/2021-22/R/12 | Transfer | 60,000 | Select activity nature | ||||||||||
23/12/2021 | XVFC/2021-22/R/13 | Transfer | 26,356 | Select activity nature | ||||||||||
23/12/2021 | XVFC/2021-22/R/14 | Transfer | 111,318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:19 AM. |