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.) |
05/11/2021 | SFC/2021-22/R/3 | Direct Receipts | 41 | 06/11/2021 | HY/2021-22/P/27 | Expenditures | 2,000 | 09/11/2021 | OWN/2021-22/C/7 | 1,500 | ||||
06/11/2021 | HY/2021-22/R/23 | Direct Receipts | 2,000 | 07/11/2021 | HY/2021-22/P/28 | Expenditures | 4,000 | 30/11/2021 | NOAPS/2021-22/C/11 | 190,000 | ||||
07/11/2021 | HY/2021-22/R/24 | Direct Receipts | 29 | 09/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | 30/11/2021 | OWN/2021-22/C/8 | 3,500 | ||||
07/11/2021 | HY/2021-22/R/25 | Direct Receipts | 4,000 | 30/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 163,800 | |||||||
18/11/2021 | HY/2021-22/R/26 | Direct Receipts | 20,000 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | |||||||
26/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 186,000 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:38 AM. |