Voucher Wise Summary Report
Opening Balance | 5,115,585.85 | |||||||||||||
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 | HY/2021-22/R/1 | Direct Receipts | 185 | 13/04/2021 | HY/2021-22/P/1 | Expenditures | 15 | 28/04/2021 | NOAPS/2021-22/C/1 | 300,000 | ||||
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 134 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 15 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 273 | 28/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 351,200 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 85,560 | Expenditures | ||||||||||
27/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:42 PM. |