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.) |
05/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 5,695 | 05/05/2021 | PDS/2021-22/P/3 | Expenditures | 36,817 | 10/05/2021 | HY/2021-22/C/5 | 2,000 | ||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,000 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,400 | 20/05/2021 | NOAPS/2021-22/C/2 | 357,400 | ||||
20/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 357,400 | 10/05/2021 | HY/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 24,231 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 136,235 | ||||||||||
Direct Receipts | 23/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 353,200 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 102,336 | ||||||||||
Direct Receipts | 31/05/2021 | HY/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:14 AM. |