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.) |
08/10/2021 | HY/2021-22/R/1 | Direct Receipts | 30,000 | 08/10/2021 | HY/2021-22/P/1 | Expenditures | 30,000 | |||||||
08/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 445,400 | 08/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 420,900 | |||||||
08/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,951 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/10 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/8 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/9 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:05 AM. |