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.) |
03/02/2022 | HY/2021-22/R/3 | Direct Receipts | 12,000 | 03/02/2022 | HY/2021-22/P/3 | Expenditures | 12,000 | 16/02/2022 | NOAPS/2021-22/C/15 | 220,000 | ||||
07/02/2022 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 07/02/2022 | HY/2021-22/P/4 | Expenditures | 2,000 | |||||||
12/02/2022 | HY/2021-22/R/5 | Direct Receipts | 2,000 | 12/02/2022 | HY/2021-22/P/5 | Expenditures | 2,000 | |||||||
15/02/2022 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 15/02/2022 | HY/2021-22/P/6 | Expenditures | 2,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 223,800 | 16/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 250,000 | |||||||
18/02/2022 | HY/2021-22/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:44 AM. |