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.) |
21/07/2021 | HY/2021-22/R/3 | Direct Receipts | 45 | 21/07/2021 | HY/2021-22/P/2 | Expenditures | 22,000 | |||||||
21/07/2021 | HY/2021-22/R/4 | Direct Receipts | 22,000 | 21/07/2021 | HY/2021-22/P/3 | Expenditures | 6,000 | |||||||
21/07/2021 | HY/2021-22/R/5 | Direct Receipts | 8 | 21/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,045,500 | |||||||
21/07/2021 | HY/2021-22/R/6 | Direct Receipts | 6,000 | 22/07/2021 | FFC/2021-22/P/12 | Expenditures | 6,216 | |||||||
21/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050,600 | 23/07/2021 | FFC/2021-22/P/13 | Expenditures | 179,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:00 AM. |