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.) |
02/10/2021 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 02/10/2021 | HY/2021-22/P/16 | Expenditures | 2,000 | 26/10/2021 | NOAPS/2021-22/C/10 | 290,000 | ||||
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 07/10/2021 | FFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
21/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 250 | 07/10/2021 | FFC/2021-22/P/16 | Expenditures | 2,704 | |||||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 275,800 | 26/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 274,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:38 AM. |