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.) |
17/08/2021 | HY/2021-22/R/1 | Direct Receipts | 846 | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 89,542 | |||||||
17/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 384,400 | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 93,378 | |||||||
17/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 475 | 17/08/2021 | HY/2021-22/P/2 | Expenditures | 12,000 | |||||||
17/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,097,100 | 17/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 477,100 | |||||||
17/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 391 | 17/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,988,100 | |||||||
17/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 743 | 17/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:35 AM. |