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.) |
20/12/2021 | HY/2021-22/R/3 | Direct Receipts | 214 | 20/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 369,944 | 21/12/2021 | NOAPS/2021-22/C/9 | 348,800 | ||||
20/12/2021 | HY/2021-22/R/4 | Direct Receipts | 209 | 20/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 99,923 | |||||||
20/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 348,800 | 20/12/2021 | OWN/2021-22/P/8 | Expenditures | 24,000 | |||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 21/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 339,300 | |||||||
20/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 21/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | |||||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:03 PM. |