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.) |
02/10/2021 | HY/2021-22/R/2 | Direct Receipts | 6 | 25/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 244,900 | 25/10/2021 | NOAPS/2021-22/C/8 | 270,000 | ||||
02/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 358 | Expenditures | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | Expenditures | ||||||||||
22/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 71 | Expenditures | ||||||||||
22/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 145,000 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:32 PM. |