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.) |
04/06/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 19,740 | 08/06/2021 | NOAPS/2021-22/C/3 | 14,400 | ||||
05/06/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 04/06/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | 18/06/2021 | NOAPS/2021-22/C/4 | 509,100 | ||||
17/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 4,000 | 05/06/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | |||||||
18/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 509,100 | 18/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 479,900 | |||||||
25/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 12,191 | 29/06/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | |||||||
25/06/2021 | SFC/2021-22/R/1 | Direct Receipts | 468 | Expenditures | ||||||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
29/06/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:01 PM. |