Voucher Wise Summary Report
Opening Balance | 12,293,862.77 | |||||||||||||
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 | 4THSFC/2021-22/R/1 | Direct Receipts | 21,600 | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 143,100 | 30/04/2021 | NOAPS/2021-22/C/1 | 148,000 | ||||
30/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 15,150 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,200 | |||||||
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 148,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,420 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:01 AM. |