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.) |
02/11/2021 | HY/2021-22/R/8 | Direct Receipts | 25 | 25/11/2021 | HY/2021-22/P/9 | Expenditures | 4,000 | 25/11/2021 | HY/2021-22/C/6 | 4,000 | ||||
02/11/2021 | HY/2021-22/R/9 | Direct Receipts | 2,000 | 25/11/2021 | NOAPS/2021-22/P/10 | Expenditures | 157,100 | 25/11/2021 | NOAPS/2021-22/C/7 | 136,100 | ||||
25/11/2021 | HY/2021-22/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 136,100 | Expenditures | ||||||||||
25/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 27,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:40 AM. |