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.) |
25/05/2021 | HY/2021-22/R/1 | Direct Receipts | 102 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
25/05/2021 | HY/2021-22/R/2 | Direct Receipts | 8,000 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,035 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 108,600 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 108,600 | 29/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 568,500 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 136,390 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,164 | Expenditures | ||||||||||
29/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 586,200 | Expenditures | ||||||||||
29/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:27 AM. |