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.) |
08/02/2022 | HY/2021-22/R/3 | Direct Receipts | 110,000 | 08/02/2022 | SFC/2021-22/P/4 | Expenditures | 110,000 | 15/02/2022 | NOAPS/2021-22/C/15 | 300,000 | ||||
14/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 300,000 | 15/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 300,000 | |||||||
Direct Receipts | 16/02/2022 | HY/2021-22/P/1 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:27 AM. |