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.) |
06/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 6,000 | 11/05/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | 06/05/2021 | NOAPS/2021-22/C/3 | 10,700 | ||||
10/05/2021 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 43,020 | 20/05/2021 | NOAPS/2021-22/C/4 | 225,000 | ||||
18/05/2021 | HY/2021-22/R/5 | Direct Receipts | 6,000 | 18/05/2021 | HY/2021-22/P/4 | Expenditures | 6,000 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 37,020 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 161,200 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 161,200 | 21/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 200,100 | |||||||
19/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 181,800 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 37,020 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 43,950 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 43,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:58 AM. |