Voucher Wise Summary Report
Opening Balance | 8,238,187.94 | |||||||||||||
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.) |
04/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 36 | 20/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 448,800 | |||||||
04/04/2021 | HY/2021-22/R/1 | Direct Receipts | 80 | Expenditures | ||||||||||
04/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 795 | Expenditures | ||||||||||
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
08/04/2021 | HY/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 462,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:53:26 PM. |