Voucher Wise Summary Report
Opening Balance | 11,339,137.3 | |||||||||||||
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.) |
22/04/2021 | HY/2021-22/R/1 | Direct Receipts | 10 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 124,214 | 22/04/2021 | NOAPS/2021-22/C/1 | 210,000 | ||||
22/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 467 | 22/04/2021 | HY/2021-22/P/1 | Expenditures | 50.8 | 22/04/2021 | NOAPS/2021-22/C/2 | 58,800 | ||||
22/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 206,500 | 22/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 199,300 | |||||||
22/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 6,696 | 22/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 15,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:57 AM. |