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.) |
05/05/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 05/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 130,300 | 04/05/2021 | NOAPS/2021-22/C/2 | 172,000 | ||||
26/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 151,500 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,020 | |||||||
31/05/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 599 | |||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:56 AM. |