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.) |
10/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 50,000 | 10/06/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
10/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 60,000 | 10/06/2021 | FFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,500 | 10/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 10/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 10/06/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/13 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:55 AM. |