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.) |
07/06/2021 | HY/2021-22/R/3 | Direct Receipts | 6,000 | 21/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,350,000 | 19/06/2021 | NOAPS/2021-22/C/3 | 1,300,000 | ||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
23/06/2021 | HY/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 487 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 39,821 | Expenditures | ||||||||||
25/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:48 PM. |