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.) |
01/07/2021 | HY/2021-22/R/1 | Direct Receipts | 135 | 01/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,041,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,060,000 | 03/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 500,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 136 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,952 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,242 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:12 AM. |