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.) |
01/12/2021 | HY/2021-22/R/1 | Direct Receipts | 16,000 | 01/12/2021 | HY/2021-22/P/1 | Expenditures | 16,000 | 21/12/2021 | NOAPS/2021-22/C/7 | 175,000 | ||||
01/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 575 | 06/12/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
01/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 86,600 | 06/12/2021 | FFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
21/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 206,600 | 06/12/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/13 | Expenditures | 87,543 | ||||||||||
Direct Receipts | 21/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 159,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:36 PM. |