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.) |
04/12/2021 | HY/2021-22/R/6 | Direct Receipts | 6,000 | 04/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 204,600 | |||||||
04/12/2021 | HY/2021-22/R/7 | Direct Receipts | 65 | Expenditures | ||||||||||
04/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 205,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:03 AM. |