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 | HY/2021-22/R/5 | Direct Receipts | 18,000 | 01/12/2021 | HY/2021-22/P/2 | Expenditures | 18,000 | |||||||
01/12/2021 | HY/2021-22/R/6 | Direct Receipts | 6,000 | 01/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 303,800 | |||||||
01/12/2021 | HY/2021-22/R/7 | Direct Receipts | 54 | Expenditures | ||||||||||
01/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 552 | Expenditures | ||||||||||
01/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 307,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:46 AM. |