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.) |
01/05/2021 | HY/2021-22/R/1 | Direct Receipts | 29 | 06/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 12,000 | 06/05/2021 | NOAPS/2021-22/C/2 | 1,200 | ||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 26 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 197,562 | 19/05/2021 | NOAPS/2021-22/C/3 | 280,000 | ||||
19/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 267,200 | 19/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 258,800 | 31/05/2021 | NOAPS/2021-22/C/4 | 21,200 | ||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 91,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:18 PM. |