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.) |
07/05/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 277,200 | 15/05/2021 | OWN/2021-22/C/1 | 15,000 | ||||
09/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 37,837 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,600 | |||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 262,000 | 30/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,550 | |||||||
30/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 108,630 | 30/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/05/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2021 | PDS/2021-22/P/2 | Expenditures | 88,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:23 AM. |