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.) |
01/07/2021 | HY/2021-22/R/4 | Direct Receipts | 62,000 | 07/07/2021 | HY/2021-22/P/4 | Expenditures | 10,000 | 07/07/2021 | HY/2021-22/C/4 | 72,000 | ||||
07/07/2021 | PDS/2021-22/R/6 | Direct Receipts | 62,000 | 07/07/2021 | HY/2021-22/P/5 | Expenditures | 62,000 | 09/07/2021 | NOAPS/2021-22/C/4 | 16,200 | ||||
13/07/2021 | HY/2021-22/R/5 | Direct Receipts | 20,000 | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,500 | 31/07/2021 | PDS/2021-22/C/1 | 60,000 | ||||
31/07/2021 | PDS/2021-22/R/8 | Direct Receipts | 157,422 | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 149,657 | |||||||
Direct Receipts | 31/07/2021 | PDS/2021-22/P/5 | Expenditures | 168,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:06 AM. |