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.) |
03/02/2022 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 03/02/2022 | HY/2021-22/P/1 | Expenditures | 2,000 | |||||||
03/02/2022 | HY/2021-22/R/2 | Direct Receipts | 158 | 04/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 956,100 | |||||||
04/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 965,000 | 05/02/2022 | OWN/2021-22/P/1 | Expenditures | 2,208,530 | |||||||
05/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 269 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,229,520 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:19 AM. |