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 | 4THSFC/2021-22/R/2 | Direct Receipts | 9,190 | 01/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15 | |||||||
01/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,761,271 | 01/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,680,000 | |||||||
14/07/2021 | HY/2021-22/R/2 | Direct Receipts | 14,071 | 14/07/2021 | HY/2021-22/P/2 | Expenditures | 14,015 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,963 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,500 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 18,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:10 AM. |