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.) |
06/10/2021 | HY/2021-22/R/6 | Direct Receipts | 303 | 11/10/2021 | HY/2021-22/P/5 | Expenditures | 10,000 | 11/10/2021 | HY/2021-22/C/1 | 10,000 | ||||
06/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 88 | 26/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 311,900 | 26/10/2021 | NOAPS/2021-22/C/11 | 314,700 | ||||
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 314,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:07 PM. |