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 | 8,000 | 04/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 45,020 | 09/06/2021 | OWN/2021-22/C/3 | 64,100 | ||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 37,020 | 04/06/2021 | HY/2021-22/P/2 | Expenditures | 33.04 | 20/06/2021 | NOAPS/2021-22/C/3 | 660,000 | ||||
18/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 660,300 | 21/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 629,000 | |||||||
25/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 10,722 | Expenditures | ||||||||||
25/06/2021 | HY/2021-22/R/3 | Direct Receipts | 208 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:30 PM. |