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.) |
01/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 497,900 | 01/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 460,400 | |||||||
11/12/2021 | HY/2021-22/R/3 | Direct Receipts | 1,317 | Expenditures | ||||||||||
11/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 227 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 235 | Expenditures | ||||||||||
22/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 18,477 | Expenditures | ||||||||||
22/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:27 AM. |