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.) |
11/06/2021 | HY/2021-22/R/1 | Direct Receipts | 5 | 11/06/2021 | HY/2021-22/P/1 | Expenditures | 118 | 25/06/2021 | NOAPS/2021-22/C/16 | 101,100 | ||||
23/06/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 101,100 | 25/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 394,800 | 25/06/2021 | NOAPS/2021-22/C/17 | 19,500 | ||||
23/06/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 19,500 | Expenditures | 25/06/2021 | NOAPS/2021-22/C/18 | 2,100 | |||||||
23/06/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 2,100 | Expenditures | 25/06/2021 | NOAPS/2021-22/C/19 | 229,500 | |||||||
23/06/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 229,500 | Expenditures | 25/06/2021 | NOAPS/2021-22/C/20 | 66,000 | |||||||
23/06/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 66,000 | Expenditures | ||||||||||
30/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 22,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:07 PM. |