Voucher Wise Summary Report
Opening Balance | 8,993,515.34 | |||||||||||||
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.) |
07/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 14,610 | 22/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 335,300 | |||||||
07/04/2021 | HY/2021-22/R/1 | Direct Receipts | 98 | Expenditures | ||||||||||
07/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 251 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 946 | Expenditures | ||||||||||
22/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 356,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:14 AM. |