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.) |
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 26/10/2021 | HY/2021-22/P/1 | Expenditures | 70.8 | 26/10/2021 | NOAPS/2021-22/C/6 | 246,200 | ||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 246,200 | 26/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 236,200 | |||||||
26/10/2021 | HY/2021-22/R/1 | Direct Receipts | 13 | 26/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 47.2 | |||||||
26/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 97 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:42 AM. |