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.) |
01/07/2021 | GGY/2021-22/R/2 | Direct Receipts | 161,009 | 01/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 352,648 | |||||||
01/07/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 12,061 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 7,887 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 1,028 | Expenditures | ||||||||||
03/07/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 19,735 | Expenditures | ||||||||||
23/07/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:33 PM. |