Voucher Wise Summary Report
Opening Balance | 9,820,146.04 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 432 | 01/04/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | 28/04/2021 | NOAPS/2021-22/C/1 | 320,000 | ||||
26/04/2021 | HY/2021-22/R/1 | Direct Receipts | 16,000 | 01/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 323,000 | |||||||
27/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 212 | 02/04/2021 | HY/2021-22/P/2 | Expenditures | 28,000 | |||||||
27/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 290,000 | 26/04/2021 | HY/2021-22/P/3 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 297,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:03 AM. |