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.) |
09/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 12,101 | 09/02/2022 | HY/2021-22/P/9 | Expenditures | 10,000 | 09/02/2022 | HY/2021-22/C/4 | 8,000 | ||||
09/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 22,500 | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 22,500 | 09/02/2022 | NOAPS/2021-22/C/17 | 49,000 | ||||
15/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 448,700 | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,000 | 22/02/2022 | NOAPS/2021-22/C/18 | 450,000 | ||||
20/02/2022 | HY/2021-22/R/13 | Direct Receipts | 12,000 | 20/02/2022 | HY/2021-22/P/10 | Expenditures | 10,000 | 24/02/2022 | NOAPS/2021-22/C/19 | 58,300 | ||||
Direct Receipts | 22/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 449,400 | 24/02/2022 | NOAPS/2021-22/C/20 | 30,000 | |||||||
Direct Receipts | 24/02/2022 | HY/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:58 AM. |