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.) |
09/06/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 12,000 | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | 18/06/2021 | NOAPS/2021-22/C/3 | 566,000 | ||||
14/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 566,100 | 19/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 562,200 | 25/06/2021 | 4THSFC/2021-22/C/2 | 5,000 | ||||
25/06/2021 | HY/2021-22/R/3 | Direct Receipts | 50,000 | 25/06/2021 | HY/2021-22/P/5 | Expenditures | 12,000 | |||||||
29/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 325 | 26/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:22:26 PM. |