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.) |
07/05/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 07/05/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | 01/05/2021 | NOAPS/2021-22/C/3 | 19,800 | ||||
18/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 275,700 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 271,300 | 18/05/2021 | NOAPS/2021-22/C/2 | 280,000 | ||||
20/05/2021 | HY/2021-22/R/3 | Direct Receipts | 4,000 | 20/05/2021 | HY/2021-22/P/3 | Expenditures | 4,000 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,050 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,500 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 112,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:40:16 PM. |