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.) |
01/10/2021 | HY/2021-22/R/13 | Direct Receipts | 2,000 | 01/10/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | 16/10/2021 | NOAPS/2021-22/C/5 | 238,000 | ||||
01/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 3,951 | 02/10/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | |||||||
02/10/2021 | HY/2021-22/R/14 | Direct Receipts | 2,000 | 07/10/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | |||||||
07/10/2021 | HY/2021-22/R/15 | Direct Receipts | 2,000 | 16/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 237,000 | |||||||
25/10/2021 | HY/2021-22/R/16 | Direct Receipts | 10,000 | 29/10/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 242,200 | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 143,089 | |||||||
29/10/2021 | HY/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:28:10 PM. |