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.) |
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 636 | 02/10/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | |||||||
02/10/2021 | HY/2021-22/R/8 | Direct Receipts | 2,000 | 13/10/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | |||||||
08/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 150,000 | 14/10/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | |||||||
13/10/2021 | HY/2021-22/R/9 | Direct Receipts | 2,000 | 17/10/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | |||||||
14/10/2021 | HY/2021-22/R/10 | Direct Receipts | 2,000 | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 189,600 | |||||||
17/10/2021 | HY/2021-22/R/11 | Direct Receipts | 2,000 | 30/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 2,000 | |||||||
28/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 45,600 | Expenditures | ||||||||||
28/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 151,400 | Expenditures | ||||||||||
30/10/2021 | HY/2021-22/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:18 AM. |