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.) |
05/07/2021 | HY/2021-22/R/13 | Direct Receipts | 117 | 09/07/2021 | NOAPS/2021-22/P/5 | Expenditures | 20.25 | |||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,451 | 16/07/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | |||||||
08/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,700 | 21/07/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | |||||||
09/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 6 | 31/07/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | |||||||
16/07/2021 | HY/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/07/2021 | HY/2021-22/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/07/2021 | HY/2021-22/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/07/2021 | HY/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:29 PM. |