Voucher Wise Summary Report
Opening Balance | 10,196,586.42 | |||||||||||||
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.) |
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
30/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 75 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 10,433 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 27,757 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:52 AM. |