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.) |
06/05/2021 | HY/2021-22/R/1 | Direct Receipts | 20 | 15/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 266,100 | 15/05/2021 | NOAPS/2021-22/C/3 | 300,000 | ||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 956 | Expenditures | ||||||||||
15/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
18/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 151,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:09:27 PM. |