Voucher Wise Summary Report
Opening Balance | 1,460,857.22 | |||||||||||||
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.) |
29/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 199,700 | 29/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 202,100 | 29/04/2022 | NOAPS/2022-23/C/1 | 200,000 | ||||
29/04/2022 | PDS/2022-23/R/1 | Direct Receipts | 50,000 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
29/04/2022 | PDS/2022-23/R/2 | Direct Receipts | 46,092 | 29/04/2022 | PDS/2022-23/P/1 | Expenditures | 11,959 | |||||||
Direct Receipts | 29/04/2022 | PDS/2022-23/P/2 | Expenditures | 31,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:58 AM. |