Voucher Wise Summary Report
Opening Balance | 11,073,866.22 | |||||||||||||
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.) |
02/04/2021 | HY/2021-22/R/1 | Direct Receipts | 36 | 02/04/2021 | HY/2021-22/P/1 | Expenditures | 15 | |||||||
02/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 37 | 27/04/2021 | HY/2021-22/P/2 | Expenditures | 6,000 | |||||||
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 573 | Expenditures | ||||||||||
03/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,264 | Expenditures | ||||||||||
14/04/2021 | HY/2021-22/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 82,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:19 AM. |