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.) |
08/06/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 08/06/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | 16/06/2021 | NOAPS/2021-22/C/3 | 734,000 | ||||
16/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 734,100 | 16/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 734,000 | |||||||
25/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 17,419 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:52 AM. |