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.) |
02/02/2022 | HY/2021-22/R/8 | Direct Receipts | 20,000 | 02/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 20,000 | 07/02/2022 | HY/2021-22/C/4 | 20,000 | ||||
08/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 07/02/2022 | HY/2021-22/P/15 | Expenditures | 20,000 | 15/02/2022 | NOAPS/2021-22/C/22 | 350,000 | ||||
14/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 306,600 | 08/02/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | 15/02/2022 | NOAPS/2021-22/C/23 | 169,900 | ||||
Direct Receipts | 15/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 298,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:37 AM. |