Voucher Wise Summary Report
Opening Balance | 6,234,938 | |||||||||||||
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.) |
11/04/2021 | HY/2021-22/R/1 | Direct Receipts | 4,000 | 07/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 135,197 | 24/04/2021 | NOAPS/2021-22/C/1 | 500,000 | ||||
23/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 500,000 | 15/04/2021 | HY/2021-22/P/1 | Expenditures | 4,000 | |||||||
30/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 51 | 21/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 42,231 | |||||||
30/04/2021 | HY/2021-22/R/2 | Direct Receipts | 8 | 25/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 432,400 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:30 AM. |