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.) |
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 80,000 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | 18/06/2021 | NOAPS/2021-22/C/2 | 51,450 | ||||
19/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 373 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | 30/06/2021 | OWN/2021-22/C/1 | 80,000 | ||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 27 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/06/2021 | NOAPS/2021-22/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/06/2021 | NOAPS/2021-22/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/06/2021 | NOAPS/2021-22/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/06/2021 | NOAPS/2021-22/P/9 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:50 AM. |