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.) |
15/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 95,000 | 15/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 100,100 | 15/05/2021 | NOAPS/2021-22/C/2 | 95,000 | ||||
29/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 111,936 | 19/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 839,066 | |||||||
Direct Receipts | 19/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 129,928 | ||||||||||
Direct Receipts | 29/05/2021 | PDS/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/05/2021 | PDS/2021-22/P/4 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:42 AM. |