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.) |
07/08/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | 03/08/2021 | FFC/2021-22/P/1 | Expenditures | 294,000 | 07/08/2021 | NOAPS/2021-22/C/4 | 49,500 | ||||
16/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,100 | 03/08/2021 | FFC/2021-22/P/2 | Expenditures | 48,483 | 09/08/2021 | NOAPS/2021-22/C/5 | 49,500 | ||||
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 118 | 07/08/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2021 | NOAPS/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:42 AM. |