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.) |
08/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 837 | 08/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,500 | 08/06/2021 | NOAPS/2021-22/C/3 | 1,500 | ||||
15/06/2021 | PDS/2021-22/R/2 | Direct Receipts | 108,050 | 17/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 956,700 | 17/06/2021 | NOAPS/2021-22/C/5 | 958,200 | ||||
17/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 958,200 | 17/06/2021 | PDS/2021-22/P/8 | Expenditures | 20,624 | |||||||
Direct Receipts | 17/06/2021 | PDS/2021-22/P/9 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:26 AM. |