Voucher Wise Summary Report
Opening Balance | 2,751,194.9 | |||||||||||||
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.) |
19/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 470,000 | 20/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 473,800 | 20/04/2021 | NOAPS/2021-22/C/1 | 450,000 | ||||
26/04/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/04/2021 | HY/2021-22/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
30/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,087 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:16 AM. |